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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
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Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a… -
Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
Purchasing email notification isn't workingI'm sending a PO for approval and the email isn't being sent. I've already looked at BPM and also in Manage Purchasing Profile Options. Any tip???? Tks a lot. -
Enquiring if PO description can be fetched from BPA's description.Summary: Can the PO's description get defaulted from BPA's description Content (required): Version (include the version you are using, if applicable): Code Snippet (add … -
What is the implication of Close and Finally Close status of Purchase Order?Summary: What is the implication of Close and Finally Close status of Purchase Order? Content (required): Version (include the version you are using, if applicable): 23B… -
BPA approval rules based on Inventory orgSummary: Content (required): Hi, We need to setup BPA approval based on Inventory org. For eg. BPA-1, Inventory org 1 , should go to Person A. BPA-2 , Inventory org 2, s…
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What is the privilege required to register a procurement agent?Hello guys, I need to know what exactly is the necessary privilege to create a Procurement Agent, can someone help me? Thanks a lot.
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Approval Rules Report/QuerySummary Approval Rules Report/QueryContent Hello, I believe till 19B, we do not have any report to show the details of PO Approval rules. Appreciate if someone can share… -
Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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Can we use job hierarchy or position hierarchy for procurement approval in a shared HR approachSummary: Hi Team, Job/Position can be utilized in Procurement Modules if client does not have a specific HCM license and uses the shared HR license? Thanks Rohit
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Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
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How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
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Change cXML Payload ID and Sender IdentitySummary: Apologies if this is in the wrong community, I am looking for assistance with cXML message; specifically the Payload ID and the Sender Identity Content (require…
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Demo Script for Oracle ProcurementSummary: Links for Oracle Demo Scripts https://demo.oraclecloud.com/ redirects to a blank page Content (required): Version (include the version you are using, if applica…
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Deep Links for PO and PR in BIP ReportSummary: Hi Team, We have created BIP report with deep links for PO and PR. I have created one custom role to for PO / PR View only access. The user can see PR in UI how…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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Shared HR /Core HR and Procurement ApprovalSummary: Procurement Approval and Shared HR Content (required): Hello, I am hoping to get some clarity on the need for Shared HR / Core HR licensing for Procurement Appr…
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Can we create a requisition for blanket purchase agreement that has a future start date?Hello, I created a blanket purchase agreement (BPA) with a future start date. However, when I tried to look for it in the catalog, I cannot find the purchase agreement. … -
How to Debug PR and PO approval rules failure errorsSummary: Dear Team, Can you please let me know if there is a way to debug the PR and PO Rules failure errors. When we run the diagnostics for these documents it provides…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
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How to return the lines received at the expense destinationSummary: The PO is created with multiple lines in expense destination, one of the line has been wrongly received instead of the other line, can we return the line which … -
Complete P2P accounting entries for shared service business unitSummary: Complete P2P accounting entries for shared service business unit Content (required): Hi Team, we have a business case of one BU(BU1) has to process the requisit…
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Can Releases be created against BPAs/CPAs created in Cloud (similar to EBS functionality)Summary: Client is interested in creating releases against Blanket (or Contract) Purchase Agreements in Cloud. The functionality they are inquiring is similar to what ha…
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Base Price instead of Price available for InputSummary: On a standalone PO, it has been observed that the Base Price is now required instead of the Price, recent changes are PPM implementation and 23B. Any thoughts o… -
Complex Work Purchase Order - Work Order ConfirmationHi I checked in cloud readiness note, requester can create the work order confirmation by assigning some privileges. But when I tested assign those privileges to request…
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Which Privilege is required for to cancel the approved requisition for others?Summary: Created a Requisition,and it was approved in A user.Now B user try to cancel the approved Requisition.So what might the roles or privilege did user B required? …
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How to bring attachment on PO to approval page for approver.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Custom warning message before to submit a RequisitionSummary: Is it possible to create a custom warning message before the submission of the requisition? I would like that the users show a warning message when they click s…
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How to make a parameter mandatory in a standard scheduled program?Summary: The customer requires to make mandatory the Approval Action parameter in the Import Blanket Agreements program. Content (required): Version (include the version…