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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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While there is an item linked to the Aggrement, we'd like to this item is not allowed in the new PO.Summary: While there is an item connected to the agreement order, is there a possibility that it will not let me proceed with the item that I have connected to the aggre… -
Purchasing Price in Secondary UOM, if requisition is created from Planning or ManualSummary: Purchasing Price in Secondary UOM, if the requisition is created from Planning or Manual is not considering BPA price Content (required): We have enabled the fe…
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How to restrict retro active price adjustment?How to restrict retro active price adjustment? Business Scenario PO QTY : 100 Partially Received: 50 and paid. When user receives qty for next 50, This retro price updat…
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How to exclude descriptive flexfield segments in purchase agreementsSummary: Need to make global segments created in descriptive flexfield PO_HEADERS only appear in purchase orders. Content (required): Is there a way to make global segme…
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pending approvalSummary i can't find PO IN pending approvalContent I get this error Action details are not available because the approval process is being prepared. Try again later. -
How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…
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Calculation of open ordered amount on 3-way match POsSummary: We have made the below observation related to the calculation of the open ordered amount on POs. Is this correct? Content (required): Match Approval Level = 2-w…
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How to select the correct LE in the "sold-to" ?Summary How to select the correct LE in the "sold-to" ?Content When we issue PO we need to select the right Legal Entity, but it comes only with the default LE assigned …
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Process Requisitions> Advanced search> item field doesnot have search operatorSummary: In Process requisitions page,we have Search operators field for all fields but not for item field. How to provide this search operator for this field? Content (… -
Unable to get 'Edit' option in the PO notificationSummary: I am trying update the PO notitificaiton but not able to find edit option. The user has all roles and prevelages, please find the note from oracle. tried also b…
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Is there a way to navigate to the next notification from the Notification Page?Summary: As an approver, if I approve a notification, I would like to go to the next notification automatically without the need to click the subject of the next notific… -
What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem…
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Price Break discounted amount not visible on the PO?Summary: The discounted amount from the price break defined on the BPA should be visible on the PO. Content (required): I have got a Blanket Purchase Agreement with a pr…
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The ability for supplier contacts to acknowledge PO's without a supplier portal accountSummary PO Acknowledgements for suppliers without Portal accessContent I have a requirement whereby PO acknowledgements are required from supplier contacts who do not ha…
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Unable to click on PO number in Manage Orders screenSummary: Unable to click on PO number in Manage Orders screen Content (required): Hi, Im using a custom role for Buyer and whenever im trying to search a PO in Manage Or…
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To let REST API calls fail with 403 Forbidden if IP not in LBAC rangeSummary: We are using LBAC and would like purchase order REST API to fail with Status 403 – Forbidden for suppliers. Since suppliers are external parties, They try to ca…
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How to process Invoice & match with PO?Content Scenario: We have a contract with Supplier XYZ. Supplier is a broking company who is going to search best insurance policy for our Company. For this we'll pay br… -
Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ?Summary: How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ? Content (required): How to perform Supplier acknowledge as D… -
How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
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Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
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What is best practice for setting Up service POs with multiple billing installments?Summary: Content (required): What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario:… -
How to send cxml files to supplier - B2B Gateway or OSN?Summary Is there a guideline on how to we decide between B2B Gateway and Oracle Supplier Network to send cxml files to the supplierContent For my punchouts -- Is there a…
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Item attrubute Inventory asset value set as yes,destination types should be deafulated as inventory.Summary: Hi Team, In Purchasing, we can see the two option in destination type which is Inventory and expense. Customer wants to know that why there is a provision of ex… -
PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…
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Need to change the PO destination TypeSummary: Hi, By mistake,the requester changes the destination type to ''Expense'' while creating PR for inventory items. The PO has been created against this PR and the …
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unable to cancel Dropship PRSummary: business not able to cancel the drop ship PR they have enough privilege's and procurement agent full access Content (required): Version (include the version you…
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Changes to a purchase order distribution after a partial payment is made against the PO.Summary: Is there a functionality or a work around process to make changes to a purchase order distribution after a partial payment is made against the PO. Content (requ…
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PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…