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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchasing Transaction Accounting Builder IsssueSummary: We have a requirement to derive one of the segment of PO charge based on supplier type i.e when Supplier Type is 'A' account code should be XX else it should by… -
If Springboard infolets for Purchasing page is empty for All buyers that may be missing assigning?Summary: Springboard infolets for Purchasing page is empty for All buyers, Client indicates that in the product presentations this feature are one of the greatest assets… -
Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu… -
Need to Enable Hierarchy for an existing catalogSummary: Need to Enable Hierarchy for an existing catalog Content (required): Hi, The client has requested to enable hierarchy for the catalog. Enable Hierarchy for cata…
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When encumbrances are rolled will the purchase requisition details be deleted?Summary: When the encumbrances are rolled forward will the purchase requisition details be deleted since you cannot roll the purchase requisitions forward Content (requi…
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Expenditure Type is not in the list of values on Purchasing ScreenSummary: When we are trying to Save and Submit Purchase Order after entering Project details, we are getting following error: "Expenditure Type is not in the list of val…
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Adding line to change order does not go for approvalSummary: i have a scenario whereby the requester can create a change order which should go to a different cost centre manager for approval when i add the line it doesnt …
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How to setup approval workflow based on Source AgreementSummary: Hello, We would like to setup approval workflow based on Source Agreement. Which field should we use in the conditions? Regards, Content (required): Hello, We w…
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…User_2025-03-10-23-59-44-230 42 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230
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Dropship PO Receipt need to generate automatically but Invoice validation is goes on holdSummary: 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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Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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Change Ship to Location before receivingSummary: Is there a way to change the ship to the location of the PO before receiving it? Sometimes our suppliers deliver the material to the nearest location, not the a… -
Catch WeightSummary: Does anyone has some Catch Weight information. I am working with BPA and I want to know how the Dual UOM impact the Requisition and PO process. Content (require…
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Ability to see Item Description and other details on Process Requisitions PageSummary: Content (required): Hi All, Our client has a requirement where they would like to see following information on Process Requisitions Long Description ( Its avail…
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Restricting Purchase Order for Expense and Inventory ItemsSummary: Hi Everyone, Requirement is to restrict the purchase order either for expense or Inventory items. For example, a purchase order cannot have expense and inventor…
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Is it possible to combine multible PRs from different B.U and create one PO.Summary: Need to combine multible PRs from different B.U and create one PO. Content (required): Can Procurement club multiple PRs (from different Bussiness units) and cr… -
Auto Approval not happening for purchase order sourced from BPASummary Auto Approval not happening for purchase order sourced from BPAContent Hello, We created a purchase order from a blanket and submitted it. The status is Pending … -
We are trying to implement docusign for PO signature. We are getting an error message.Summary: "You must have a valid account with the signature solution provider DocuSign to send documents for signature. (PO-2055525)" The account is active and have admin…
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How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
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Will External purchase price impact inventory or is it only specific to purchasingSummary: Content (required): Will External purchase price impact inventory or is it only specific to purchasing. Whenever we try to upload the purchase price depending u…
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Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCESummary: Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCE Content (required): I'm trying to create cost center transaction account ru… -
OBN - Ability to have separate document settings for Test vs ProductionSummary: OBN - Ability to have separate document settings for Test vs Production Content (required): In Oracle Business Network, it seems that there is only one configur…
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Reopen POs within carry forward process for sponsored projectsSummary: Seeking advice on options to re-open thousands of POs as part of the year end process when not supported by the standard Carry Forward Process. Content (require…
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Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do …
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Event Announcement: SCM – Channel Revenue Management Cloud: Introducing Supplier RebatesWhen: Nov 9, 2021, 12:00 PM - Nov 9, 2021, 1:00 PM Location: Register for Event About the event Timezone Considerations: Please note that the time displayed defaults to …
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Does anyone know if it is possible to default the Buyer by cost center for requsistions?Summary: We would like the default the Buyers by cost center for requisitions using ADF or any other mass change. Is this possible? The ADF download currently does not c…
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Is there a way to Customize Springboard infolets for Purchasing pageSummary: Requirement is to customize and add new infolets on Purchasing springboard page. I have went through few metalink notes stating not possible to customize infole… -
PO CreationSummary: Is it possible to create a POthrough API by passing the PO Header, Lines and Distribution excels. Instead of going with the FBDI Approach we are looking an API …
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How to configure External Purchase Prices (non Health care industry)?Summary: How can setup the new feature External Purchase Prices? Content (required): Within 21C, Purchasing module, I don't see the task External Purchase Prices. Only v… -
Documents attached at the site level in supplier management are getting transferred onto the PO.Summary Documents attached at the site level in supplier management are getting transferred onto the PO.Content Hi All, Documents attached at the site level in supplier …