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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO … -
Can't find a user to add as a Procurement AgentSummary: I can't find a user to add as a Procurement Agent. Content (required): We have a contractor who was set up as a user in the security console, and when we search… -
Additional search option Process Requisitions pageSummary: Kindly let me know if there is a option to add a additional field in basic/advanced search in the Process Requisition page. We have a requirement to search for …
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Where can we see PO cXML generated in the oracle?Summary: Punchout orders are not transmitting to supplier. Content (required): We have setup a new punchout supplier using direct cXML punchout. We are testing the punch…
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
Unable to make Master Contract Field as Mandatory based on Doc StyleSummary: Unable to make Master Contract Field as Mandatory based on Doc Style Content (required): We have a requirement to make the Master Contract Field as mandatory in…
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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Burst Requisition and PO approvals notifications based on segment.Summary: Burst Requisition and PO approvals notifications based on segment. Content (required): Requisition and PO's are created with different distribution lines with d…
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Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha -
Can the search results columns be rearranged when searching for a Source Agreement?Summary: 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…
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Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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The client is requesting to get the CEO approval for PO purchasing an item for the 1st timeSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Approval fo… -
Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
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Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
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How to prevent Duplicate Purchase Order to be sent to Supplier?Summary: We are creating custom template for Purchase Order PDF and sending the same to the Supplier using the Email available at PPO Header. Buyers have the ability to … -
What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
File-Based Data Import for Oracle Procurement CloudSummary Blanket Purchase Agreements Import Price update issuesContent I am looking for any advice on how to import line item price updates to existing Blanket Purchase A…User_2025-02-05-11-56-50-159 433 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Is Cost Accounting License required for The Un-invoiced receipt accrual report?Summary: Is Cost Accounting License required for The Un-invoiced receipt accrual report? Content (required): We need the Cost Accountant role to run the Un-invoiced rece…
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Scheduling date when a Change on Agreement comes into effectSummary: If we can define a set date when a change on a BPA should come into effect? Content (required): we have created BPAs for our client. However they want that if a…
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When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF?Summary: When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF? Is PO always sent out to this email or is there a hierarchy? Contact…
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Table which stores information of expired tasks or notificationsSummary: Is there a nable which stores information of expired tasks or notifications Content (required): Hi All, I like to know if there is a table which stores informat…
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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Decode purchase order approval statusSummary: Decode purchase order approval status Content (required): Hello, customer needs "Open" authorization status for purchase orders to be rendered as "Approved", as…
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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Issue with PO Charge Account Mapping - Segment wiseSummary: Hello, Please refer to attached document uploaded. I have created a DFF to default the Department name of the login user. I created a Mapping Set to default the…
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How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
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Maintenance work order details on PO pageSummary: Hi, We have requirement from client to capture Maintenance work order details on PO page, I did look for information if there is any standard field on PO page s… -
Why View PDF is showing all PO instead a single PO PDFSummary: Using Custom PO Template Content (required): When clicking 'View PDF' after searching for a PO#, instead of showing single PO output, it is downloading entire P…Mahmoud Elbestawy 51 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…