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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How can I view the requester or preparer of a requisition in the Manage Order PO search results?Summary: How can I view the requester or preparer of a requisition in the Manage Order PO search results? I tried to find a way but couldn't see the columns. -
Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Need to default Accounting segment based on Item EFFSummary: Need to default Accounting segment based on Item EFF for Procurement TAB rules Content (please ensure you mask any confidential information): Requirement is to …
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How to update Puchout URL using API?Summary: Need to update the Manage Catalogs - Punchout URL or Passwords using API. The idea is to automate the process of updating the punchout URL or passwords. Content…
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Invoice Description on Purchase Order Life Cycle PageI am wanting to know from where the invoice description field is getting populated in the Order Lifecycle page. More specifically: Where do users go to add a description…
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Process RequisitionsSummary: we have a requirement to add charge account as a column in the process requisition area while converting requisition to a purchase order. please let us know how…
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Reassign Purchasing DocumentsWhen we are using the 'Reassign Purchasing Documents' for changing the Buyer from X to Y, will this initiate any Change Order? We have 1000's of Agreements (BPA/CPA) and…
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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How to create a accounting map using different subledger applocation in the input?Hi, Does anyone know if we can create a mapping set using a different subledger application in the input? E.g: I am configuring the accounting rule for requisition chang…
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How to End-date BPA using FBDI?As we are trying to to End-date existing BPAs using FBDI without making any changes on the BPA line items. If we can get sample FBDI template and process or fields that …
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How we can restrict buyer to change suggestive supplier coming from requisition on purchase orderWe have one requirement to restrict buyer to change supplier coming from Requisition (suggestive supplier) while processing the requisition into the purchase order? Plea… -
Is there any limit on how much FBDI of a purchase order can be uploaded at one time?Summary: Is there any limit on how much FBDI of a purchase order can be uploaded at one time? Content (please ensure you mask any confidential information): Version (inc…
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Collaboration Messaging Error: Negative Confirmation ResponseReceiving the following error message under Manage Collaboration Messaging History Status: Error Service Provider: OBN Error Type: OB Processing Error Error Subtype: Neg…
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Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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Approvals should take only one approval instead of Multiple in the PO when the same approver existsSummary: The same approver has to approve the Purchase Order (PO) separately at each of the three different levels. If the same approver appears multiple times within th…
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer …
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Supplier item not defaulting on Purchase order for Approved Supplier List itemI have an ASL entry for Item-Supplier combination for Ship to Organization but the Supplier Item defined for ASL is not defaulting while creating a Purchase Order. ASL: …
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Definition of Agreement Style TypesPlease see attachment, when user is trying to create an agreement page, is there a definition for the style types in the dropdowns? Any suggestions of guides or even if …
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How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…
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Groovy expression based on usersSummary: Hi, we have this expression trying to make a DFF conditionally read only based on certain users. It seems not working, can you please advice how to correct it? …
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
Whether the operations/processes related to procurement are covered in audit reportSummary: Hi evryone, We would like to know if the following operations/processes are covered in audit report: Registration of new products Approval of registration of ne…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Is there any business event to send PO's Pending Supplier Acknowledgement to OIC?We have a requirement to use PO outbound integration from Oracle Cloud to OTM. We are planning to use OIC layer for the transmission of PO’s. Business requirement is to …
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how can make banner to enter specific field at purchase orderSummary: how can make banner to enter specific field at purchase order Content (please ensure you mask any confidential information): how can make banner to enter specif…
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Can we write approval rule based on document style for PO in BPM?Can we write approval rule based on document style for PO in BPM
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Supplier SIte Level TolerancesHi Team, We have almost 1000 suppliers who has Quantity and Amount tolerances at their SITE level. We want to remove those (Make it blank). Manual option we tried but it…
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setup automated notifications when received quantity does not match the quantity mentioned on the POSummary: Is there a way to setup automated notifications when the quantity received from the supplier does not match the quantity mentioned on the PO. This is a requirem…