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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO Approval Rule Problem for Cost Center ManagerHello, Can you please help regarding a PO approval problem. I set a Terms Approval Serial rule which has the following actions: Action 1: Action: Type Approval required … -
How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…
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Change Orders - what is purpose for allowing PO Line Numbers to be updated ?Summary: Content (required): Allowing PO Line Numbers to be updated on Change Orders causes unnecessary confusion. Version (include the version you are using, if applica…
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Cloud R13: Supplier Performance Is Not Showing Any DataSummary Cloud R13: Supplier Performance Is Not Showing Any DataContent Hello, We are not able to see 'Supplier Performance' dashboard. After checking with Oracle support… -
How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for …
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Column & Table mapping for EBS vs Oracle Cloud TablesBelow are the EBS Tables and it's respective column names, we are looking for the mapping table and columns for the same.
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BPA line price is not being defaulted through sandboxSummary: We have defaulted the value through sandbox at BPA line price but when adding item in the line, the price is getting refreshed and not defaulting the price from…
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How To setup External Purchase Prices?Summary: How to setup External Purchase Prices flow. Please Provide any documentation regarding how to navigate and step by step analysis of External Purchase Pricing. C…
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st… -
PR assignment historyOur Buyers are looking for viewing the historical assignment of PR's. This is required to know the PR's previously assigned buyer, once its re-assigned to the new buyer.… -
Change buyer from one buyer to another name only single PO without change orderSummary: We need to change the buyer name for one single PO without change order. Content (required): Version (include the version you are using, if applicable): Code Sn…
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Is there a REST API/FBDI option to create/edit Approval rules once setupSummary: Our business requirement is to update a large number of approval rules on a regular basis based on business changes. Currently the only way we have is to update…
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Purchase Agreements: Multiple relationshipsSAP has a functionality called Info Record, which allows creating relationships of Products (Items), with whoever supplies them on a timeline and validity for price cont…
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Is there a way to refrain the system from automatically rounding?Summary: Is there a way to refrain the system from automatically rounding? Is there any configuration behind that? If not, what configurations can be completed to ensure…
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Retroactive pricing flags are not showing up during creation of BPAWe are trying to create a BPA and we are trying to enable a few options under Retroactive pricing section but not able to find the section itself. This was visible earli…
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What condition does a POMatched Invoice close the corresponding PO on?Summary: I've found out tthat some POmatched Invoices close the assigned POs after assigning receipts to the invoice, but some others.| I was wondering what condition a …
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how to update Context segment in PO FBDI?Summary: We have created a DFF Context Segment (Field A) and it has two Context Value "Yes" or "No". Based on "Yes" Field B and Field C, For "No" Field D and Field E wil…
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Multiple Purchase orders created from a single RequisitionSummary Multiple Purchase orders created from a single RequisitionContent Hi, Current implementation is to Auto generate orders from requester negotiated requisition lin…
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Customized sender email from Supplier Portal registration does not end in the Supplier's spam folderSummary: Best way to ensure 23B feature to customize sender email from Supplier Portal registration does not end in the Supplier's spam folder or get blocked by a whitel…
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Is it possible to select inventory org while creating a purchase order?Hello Everyone, As we have multiple inventory orgs defined under BU. It it possible to select the inventory org at the time of PO creation as on the 'Configure Procureme… -
Emergency PO stuck in incomplete status.Summary: Is it necessary to check these boxes in the agreement and also in the configure procurement business function setup? Agreement - Automatically generate orders S…
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TAD for PurchasingSummary: There are some scenarios for which we are building TAD a) How to use Deliver to Org as Input Source in the Mapping set for deriving BSV on Requisition Charge Ac…
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Need PVO that contain Source Agreement of the Purchase Order LinesSummary: We need to extract the Source Agreement from the Purchase Order Lines. Please refer to the screenshot below: We could find the field "Contract Id" in the PVO Fs…
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Accruals for 2-Way Match POs/InvoicesSummary Accruals for 2-Way Match POs/InvoicesContent Hi Everyone, Just wanted to ask a question with regards to 2-Way Match, how are folks dealing with the Accrual Proce… -
About HTML Element Id in ERP CloudSummary: My customer is considering using RPA (Robotic Process Automation) to automate operations on the ERP Cloud. My customer checked the HTML element Id in ERP Cloud …
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Users do not want to email PO Change Orders for one individual supplier.Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order to "None"… -
Purchasing Cloud Update 23C: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23C: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23C - New Features Summary and …