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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can any please explain difference between Procurement BU and Client BU with an example?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Copying value of one DFF on PO line to another DFF on PO DistributionSummary: Copying the value of one DFF on the PO line to another DFF on the PO Distribution Content (please ensure you mask any confidential information): we have a DFF a…
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why "View PDF" button disappears when a BPA change order pending for approval ?Summary: Content (please ensure you mask any confidential information): when search agreement and click change order no. (pending for approval), it shows the change orde…
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PO's have suddenly stopped auto-generating from RequisitionsSummary: We have PO's successfully Auto created from Requisitions. This suddenly stopped and I cannot see the Requisition lines or any indication of the Status of Requis…
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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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we want to know the maximum characters length supported in the Purchase Order PDF ReportSummary: We are not able to find the maximum characters size that is supported in the PO PDF Report which is generated using RTF Template(PurchaseOrderLayout.rtf). Purch…
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How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
Do we have webservice for PO Approvals for setting up an auto approvalDo we have webservice for PO Approvals and is it possible to do any customizations for setting up an auto approval at the top level management in PO for example MD is ha… -
Hi, is there a function that enables users to edit a Purchase Order at point of acknowledgement?Is there a function that enables users to edit a Purchase Order at point of acknowledgement? Or can we add that ability to the users? Thank you.
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Need to allow supplier site change on incomplete PO when PO references BPASummary: We had a personalization on the PO header site field to allow the user to change the supplier site on a PO in "incomplete" status that stopped working after 23A… -
Purchasing from multiple Client Sites under the same BU from a single BPASummary: If a supplier has 12 sites and they expect to order from the 12 sites. Currently the team would need to create 12 seperate BPAs. Compounding that problem, when … -
Can we customize the approval notification to show the rejection history?Summary: Currently if a PR is raised and rejected by approver, after users withdraw, edit and resubmit the PR, the approval notification window didnt present these back-…
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How to choose the right organization as Source Organization Internal Requisition?Hello, We are trying to do an Internal Requisition but the correct organization cannot be selected as the source and destination. We have completed the Interorganization… -
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
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Is is possible to Cancel the PO Line and update the DFF on the same line in a single Change OrderSummary: In the change order for the PO, we are making two updates on the line1. Cancelling the Line and also updating the DFF status on the line. But once the Change or…
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can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
How to create Automatic POs from Req with out agreement(Negotation check box need to enable)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chakravarthy Gumpena 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to DFF value will showing in PO approver notificationSummary: As per business request, we have configured two DFF in Purchase Order header. Those DFF (with value) will be showing in PO approver notification. Content (pleas…Pratim Chatterjee 32 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Is there a Receiving role that can be assigned to specific cost centersSummary: Currently we are utilizing the Receiving Agent role to address receiving backlog in some of our dept's. This allows the agent to receive when staff are away. So… -
Custom Purchase Order layout only working when PO in 'Incomplete' statusSummary Custom Purchase Order layout only working when PO in 'Incomplete' statusContent Hi, we've created a custom PO layout and data model. We linked it to the business…
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Web service on finding PO based on PO line itemSummary: Hi, We have a requirement to find a purchase order based on the PO line item. PurchaseOrderServiceV2 web service in Oracle supports finding a purchase order bas…
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How the Buyer can send the Supplier Invoice to Payable Team in the SystemSummary: Hi Team, We have a requirement that the Buyer wants send the invoice details to the Payables Team. User will create a Purchase Order and when supplier sends the…
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Can cost center manager view all PR/PO charge to the cost center?Summary: Content (required): Can cost center manager view all PR/PO charge to the cost center? Either by viewing on the web or from report? Version (include the version … -
what is the maximum BPA lines which is supported by oracle to avoid performance issueswhat is the maximum BPA lines which is supported by oracle to avoid performance issues and any down stream impacts like linking BPA line to purchase order line , creatin…
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Is it possible to have a Supplier be automatically inactivated in Oracle?Summary: Is it possible to have the Supplier be automatically inactivated in Oracle? Content (please ensure you mask any confidential information): Is it possible to hav…
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Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering applicationSummary: Can we Drop Ship PO in Oracle Cloud Procurement via an integration when the Customer Ordering application (sales orders) is in an external application. Content …
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Needing Destination Type restriction Direct Purchase Orders - No RequisitionsSummary: When creating a Direct Purchase Order, system allows to select any destination type at PO lines, so buyers can select expense and inventory destination type at …