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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approval Rules defined in BPM are not workingContent Hi Experts , We have user Manage Purchasing Approvals UI to define the PO approval rule and later we find certain logics can be handled only in BPM so we created… -
PO/PR Approvals.Content Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - W…
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Is there a way to create PO with PR reference via APIs in Procuremnt Cloud?Summary Ability to create a PO automatically when the PR's requisition amount is less than a thresholdContent Customer wants to create a PO automatically when PR's requi…
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Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. …
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How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
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Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Purchasing Approval based on Sales Order Source SystemContent Currently SO is imported from multiple Source Systems. These SO are part of the Drop ship scenarios and hence converted to POs. The PO should be approved by diff…
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Promised date Not PopulatingContent Hi, In mapping Release the 'promised date' field is available in "Purchase Order Schedule Detail" Presentation Table in Procurement - Purchasing Real Time subjec…
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Split the PO schedules in BulkContent Hi, We have to split the schedules for many POs with different reqeust dates. Is there any way to split these schedules in bulk? We already checked FBDI, it didn…
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
Is it possible to route PO´s to custom project roles?Content Hi all Is it possible to route PO´s to other project related roles than the Project Manager and Principal Investigator belonging to a specific project. Can they … -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
can we reference one BPA in another BPASummary if there are two BPAs for an item- one with long term validity and another with short term, we create short term BPA by duplicating long term BPA.Content if ther…
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Need ability to route change order approvals for the PO having backing requisition which are sourcedSummary Need ability to route change order approvals for the PO having backing requisition which are sourced from punch-out catalogContent Hi, We have requirement to hav…
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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over…
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OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Summary OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Content We want to be able to send XML PO to supplier. I want…
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PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas…
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Reduce level of effort to customize roles by as much as 90% / Privilege, Duty Role, Inherited Job RoContent Cross posting from the Finls – General area. This would be applicable and helpful to the entire ERP / HCM Cloud suite. Organizations coming from an E-Business ba…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …
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Default Ship to Location at PO line levelSummary Looking for options to customize Purchase Order creation page to auto populate Ship to Location at PO line level based on header detailsContent Hi All - We have …
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Standard PO release against BPA and invoicing the PO in CloudSummary Standard PO release against BPA and invoicing the PO in CloudContent Problem statement 1 : There are 2 ways to create release against BPA 1. create requisition w…
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Can we Achieve Complex PO cycle by using PAAS in fusion?Summary Can we Achieve Complex PO cycle by using PAAS in fusion?
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Purchase Order 'Reference Number'Content Hi, On the 'Manage Orders' Search Results page I saw a column named 'Reference Number'. But I can't find this field anywhere on the PO or Change Order screen. I'… -
Create Purchase Orders using Webservice without passing Ship to LocationContent Is it possible to create a PO without passing Ship to location code using SOAP webservice? PFA the payload I am using. Requirement is to create PO without passin…
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REST API Call for PO updateContent We would like to do the following using REST API on a Purchase Order. Could you please let me know the REST API calls for these actions? 1. Deobligation/ reduce … -
Purchase Document Numbering.Content Hi , In Fusion , as per the standard ,the document numbering for Purchase order can be set at Sold to Legal Entity level and this is preventing us to track the s…
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Define sold-to legal entity on one-time delivery addressSummary Cannot associate a one-time delivery address to sold to leContent We have a setup of one requisitioning business unit with multiple sold-to legal entities. Defau…