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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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search requisitions entered by other users in a groupSummary: Need the ability to search all requisitions entered by various requisitioners in a group/division Content (please ensure you mask any confidential information):… -
Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…
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Moved: In supplier registration, how to allow selecting only 'remit' to address purposeThis discussion has been moved. -
No Option Given In Cancel Requisition During Cancel The Purchase OrderHello everyone, Does anyone know if Oracle Cloud still has the functionality to cancel a request at the time a purchase order is cancelled? I had previously encountered … -
How to restrict a user from viewing contracts created by another user?Summary: The contracts created by one user should be restricted to other users in same BU Content (please ensure you mask any confidential information): Version (include…
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Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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Without ASN Creation PO information sent to BusinessSummary: In order provided that the business needs what are the Purchase orders what is the loads any transport( load) that information coming to the suppliers but suppl…
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Outside Processing Requisition failing on import to PurchasingSummary: Outside Processing Requisition failing on import to Purchasing with a 'The value of the attribute Source Agreement isn't valid.' error message which one can see… -
Is there a way to make charge account field un editable for Change orders but editable for create puContent Hello Team, Hope you are doing well. Requirement : In our current project we have a requirement of making charge account uneditable for a change order (Via Manag…
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Can CMK handle this ...Summary: Got question if CMK could handle the following scenario out of the box. I believe not (almost 100% sure) but hoping to get confirmation from the product exerts …
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PO PDF cannot be viewed online and attached from Email for requesterHi Everyone, We have created custom data model for PO PDF. We checked that the error caused for the PO PDF cannot sent to our requester after PO created. Is there any ad…
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Migrate Requisition and PO Approval Rules from Test Pod to Production PodSummary: Need the ability to migrate Requisition and PO Approval Rules from Test Pod to Production Pod Content (please ensure you mask any confidential information): We …
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How to update a cancelled PO line in fusionHi All, In our customer's instance DFF at PO line level is mandatory. That's implemented recently. I mean the approval flow for change orders and purchase order would be…
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Contract Terms tab unavailable in Redwood Purchase Order pageIn the previous ADF Purchase Order page, the Procurements Contract Terms tab is essential to the business tracking contract documents and deliverables. This tab is not a…
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Can we replace PO PDF document with Other PDF DocumentsWe have a requirement to replace PO PDF document with other PDF Documents once POs are created. Is there any way we can replace PO PDF document. I know we can customize …
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Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
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Cannot send Notification to Manager after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
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Can we restrict the user based on the Department/Costcenter for raising or viewing the POSummary Can we restrict the user based on the Department/Costcenter for raising or viewing the POContent We have scenario we are using one BU and have 7 departments, and…
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Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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Can we restrict suppliers from requesting any changes in the existing purchase order?Summary: The business never got any request from the supplier until now, but now one of the suppliers requests changes in the amount on the purchase order. Business want…
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With regards to runtime, how many Collaboration (CMK) messages per min or per hour can be supported?Summary: The link below talks about lines per message that any document can support or even max document size but we want to ensure that given the customer’s PO outbound… -
How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Delete Attachment API is not working when PO Change Order is in Incomplete StatusAPI we are using - Delete an Attachment /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachments/{attachmentsUniqID} This API…
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PO approval workflow 2nd and 3rd level approval should be the same approver on the first approverSummary: Is there a setup in PO approval workflow wherein the 2nd and 3rd approver should be the same approver as the 1st approver based upon the setup? Content (please …
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Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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Can we change the name of "Item Description" on a smart form?We would like to know if we could change the name of "Item Description" which is found in Procurement> Catalogs> Manage Smart Forms. Currently we have a smart form, Amou…
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Charge account segment specific change order approval ruleWe are looking to establish specific approval processes for charge account segments within our change order approvals. Specifically, we would like the following configur…
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Budget Carryforward and Budget Transfer Movement DetailsDear Oracle Cloud Community, We are currently working on a requirement to fetch Budget Carryforward and Budget Transfer Movement details after executing the PO Carry For…