To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Is there an option to add locator field in the Purchase Order Line/Schedule?Summary: Use case is to provide the Receiving Subinventory and locator data on the Purchase Order line/schedule. Using View columns we are able to see Subinventory colum… -
PR - 10 units price 500 - 5000 PO - 11 quantities price 400 - 4400 Can we stop this in approval?Summary: Quantity should not be increased during Manual PR to PO conversion or change order by the buyer. But can be decreased. So increase in Quantity should be handled… -
Custom Approval List Builder for Purchasing documentsSummary: is it possible to build custom approval list instead of seeded options Content (required): BPM development guide make reference to following list builder option… -
Purchasing Cloud Update 22C: New Features SummarySummary: Purchasing Cloud Update 22C: New Features Summary Content (required): Hello, The New Features Summary for Update 22C is available in the link below: Oracle Clou… -
Some PO schedule quantity update is not reflecting at the backend tableSummary: PO schedule updated quantity is not reflecting in the quantity column at PO_Line_locations_all table and results invalid scheduled ordered quantity sent to supp…
-
Any workflow -Supplier Invoice before Receipt in system for 3 way matchingSummary: We have 3 way matching. Some receipts are physically done but system is not updated. When the supplier invoice is received, the invoice goes into 'Needs revalid…
-
Is it possible to disable automatic email sending of PO's at Business Unit level?Summary: Content (required): Is it possible to disable automatic sending of PO's to suppliers by email at Business Unit level after their approval? Version (include the …
-
Is it possible to have PO sender email address per Business Unit?Summary: Content (required): Is it possible to have PO sender email address per Procurement Business Unit? Version (include the version you are using, if applicable): 22…
-
Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multipleSummary: Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multiple time. Is this by design? Content (required): We have set po…
-
In configure Business Function, In document types - PO, CPA and BPA is missing. Is there any setup ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
-
Change order on PO when requested delivery date is changedSummary: Business has requirement that PO should not go into approval hierarchy once the requested /promised deliveey date on lines are changed. Is there a way we can pr…
-
How to bypass approval of POs generated from Procurment contractsSummary: Hi, is there anyway to bypass approval of purchase orders generated from Procurment contracts? Regards Content (required): is there anyway to bypass approval of…
-
Is it possible to change the change reason field to a drop down list?Summary: When you create a change order there is a change reason field where you can type in a reason for the change to the line. Is there a way to change this into a dr… -
How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
-
How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
-
BPM AutoApproval rule for imported Purchase Orders via FBDISummary: BPM AutoApproval rule for imported Purchase Orders via FBDI. Content (required): Hi All, Looking for guidance on setting up AutoApproval rules for legacy Purcha…
-
Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis… -
UOM in ASLSummary: What is the significance of Purchasing UOM in ASL. When we try to create a PO with sourcing document as BPA it takes the UOM from BPA only. Content (required): …
-
Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalitySummary Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalityContent Dear Experts, I created a PR as follows…..LINE 1: 038-0573-5 3 pcs …
-
Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
-
Are there any BICC Data Stores that include GL and/or Purchasing attachments?Summary: We would like to extract attachments using BICC but I cannot find any data stores that includes them. Content (required): Specifically attachments related to Re…
-
EDI for Oracle CloudSummary: We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud. Content (required): Following are in scope - 850 PO Outbound …
-
Catalog Name in Purchasing Approval shows only punchout catalogSummary: When trying to use "Catalog Name" attribute in Purchasing approval rules it shows only values for punchout catalog. Catalogs created as "local" are not shown in…
-
PO PDF missing lines for some users (but present for others)Summary: PO PFF does not have lines for some users Content (required): We are amending the PO PDF but the output is missing lines for some users (not all) the users have…
-
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
-
po approval rule setup for static and dinamic participantsSummary: have requirement to build approval hierarchy list with static followed by chain of command in sequential approval path. Content (required): looks relatively eas…
-
How to to create a distribution using Oracle Visual Builder?Summary: When trying to add a distribution using the Oracle Visual Builder for a new PO I am unable to create a distribution. I receive the error, "Unable to parse" I am…
-
Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi…
-
Is Application Composer available for Supply chainSummary Is Application Composer available for Supply chainContent Is Application Composer available for Supply chain. If yes, how can i use it to change the payout of Pu…