To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Need to rearrange Description field in the search for theSummary: When creating a purchase order and we need to search for the Source Agreement on the line items, the description field is displayed as the last column and is hi… -
How to create a role who can't create change ordersSummary: How to create a role who can't create change orders ? Content (required): Hi, I'm not sure i'm at the right place but I would like to prevent any users from cre… -
Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
-
Purchasing category not added to EPP line with EPP Request APISummary: Our contract file does not contain purchasing categories from vendor. When new lines come in that have not been mapped, the lines come in as excluded. We are tr…
-
Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
-
Buyer cant able to reassign requisitionsHi, Buyer cant have access to reassign requisitions. Is any privilege missing. How to solve this. Please confirm. Regards Aswin S
-
Next Generation Supplier Registration- how to add the VB Studio Roles to add the client logoSummary: We want to add just the logo to the new Next Generation Supplier Registration how can I add the VB Studio Roles to add the client logo? Content (please ensure y…
-
PO_ACTION_HISTORY table purgeSummary: Please advise whether we have any backend job which purge the data of table PO_ACTION_HISTORY and if yes, what's the frequency Content (please ensure you mask a…
-
New CPA approval is failingSummary: Submitting CPA for approval Content (please ensure you mask any confidential information): I have built my first CPA, we have only used BPA in the past, and whe… -
Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti…
-
Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Supplier Level Attachments not appearing on Purchase OrderSummary: Attachments that are included in the supplier profile that are 'To Supplier' are not showing up in the Purchase Order. I have also tried supplier site level and…
-
At the change order page, requirement is to remove Message Number populating at Warning MessageSummary: On the Open Purchase Order page, a pop warning will appear if a user clicks on the Edit option: "This action will create a change order on the document. Do you …
-
How to edit the search query in process requisitions page to restrict a specific set of Purchase ReqSummary: How to edit the search query in process requisitions page to restrict a specific set of Purchase Requisitions from the search list. Content (please ensure you m…
-
Return the residual value back to the Purchase AgreementHow to return the residual value back to the Purchase Agreement?
-
What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
Cannot edit charge account on Purchase OrderBackground: This Purchase Order is already invoiced but due to some changes that needs to update at PO level Finance asked to cancel all the Invoiced and update the char…
-
What is the function of ship-to location for an agreement?Hi, I'm wondering what is the function of Ship-To Location in Agreements-Control tab, and what it might impact downstream? Needing to confirm that entering information i…
-
Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
-
In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
-
24 BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
how to close POs in bulkThe business requires to close 100+ old POs, is there standard function we can use to close them?
-
How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Can we bulk Finally Close or Cancel Agreements?Summary: Is it possible to bulk Finally Close or Cancel Agreements, via API, FBDI, or ADFdi? Content (please ensure you mask any confidential information):Is it possible…
-
Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…
-
Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
-
How to remove the default BPA/CPA T&C title when a contract template is added to the BPA/CPASummary: When creating a new BPA/CPA, in the "contract terms" tab if any terms template is added by using the "add contract terms" button, the pdf preview does not show …
-
Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
-
Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
-
Requisition lines not grouping for same item came from MRPSummary: We release requisition from MRP planning and Requisition generated with multiple lines for same item with different qty. also ship date is different for all lin…