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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requester name not available on Manage Orders screen or is it?Summary Requester name not available on Manage Orders screen or is it?Content Hi, I couldn't find a way to make Requester name show up on Manage Orders screen (tab: Head… -
BPA: How to search on line details?Content Hello, We have contracts (BPAs) with several dozen of lines. We are storing the manufacturer reference in the line details on the dedicated dedicated field for i… -
How to Enable Offering?Content How do I enable an Offering. Procurement is having status as Not Enabled. How do I change this? -
How to communicate the final delivery destination on a PO when using a freight forwarderSummary Trying to find the Proper field to record the final destination a PO line. What is "Location of Final Discharge" used for?Content We are using freight forwarders… -
How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but… -
'Will Call'/Pick up option for Purchase OrdersSummary What solution options are available to implement Will Call/Pick up option for Purchase Orders/SSP?Content Hi, Some of our facilities prefer picking up/ Will Call… -
List all Linked Invoices and Holds during Drill Down from PO to InvoiceSummary List all Linked Invoices and Holds during Drill Down from PO to InvoiceContent Hi Team, We are looking for the following requirement : List all the linked invoic…
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Purchasing Cloud Update 21A: New Features SummarySummary Purchasing Cloud Update 21A: New Features SummaryContent Hello,The New Features Summary for Update 21A is available in the link below: Oracle Cloud Readiness Ivan -
Restrict user from entering decimal in PO quantityContent Hi, Is there any way by which we can restrict users from entering decimal in PO quantity? In otherwords, only whole number should be allowed in the quantity fiel… -
Not receiving emails w/PDFs from OracleContent Hi Team, When submitting or modifying a Purchase Order, not consistently receiving the emails with PDFs of the new/revised PO. Sometimes they are delayed, someti…
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Requester cannot edit order if multiple requisitions combined onto orderContent Requester is trying to edit order (via manage requisitions) but the requisition line is tied to a PO line which was created from multiple requisitions. Is there …
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Auto appending signature on PO PDF after approval.Summary Is there a way to configure the PO PDF for automatic signature after approval on the ERP system. Whoever approves should as well append his/her signature on the …
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Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
Need to know tables informationSummary Table name for Procurement Agent dataContent Hi Team, I have a requirement to extract the Procurement Agent information so May I know what are tables contains in…
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Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
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How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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Global Procurement SFO Setup - QualifiersSummary How do we setup Supply Chain Financial Orchestration Flows in such a way that system can allow procurement for Cross BU as well as direct BU purchasingContent We… -
Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
Binding Parameter Not Working - Page ComposerSummary Binding Parameter Not WorkingContent Binding Parameter Not Working when doing a personalization on Purchase Order page using Page Composer in Sandbox: I do not w…
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Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals andSummary Need list of all the seeded attributes available in Purchasing Approvals, Requisition Approvals and Supplier Registration Approvals in FSMContent We need the ent…
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Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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Procurement Contracts Impact on Current StateSummary Procurement Contracts Implementation Impact on Current State Use of ProcurementContent We are potentially looking at implementing procurement contracts in the fu…User_2025-02-04-20-14-28-298 74 views 4 comments 0 points Most recent by User_2025-01-27-23-32-25-448 -
Contingency dollars for ServicesSummary Is there a defined process in Oracle Cloud for contingency dollars for services?Content We have a very manual process for contingency dollars associated with Ser…
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Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t…
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Control the cost centres that buyers can code to when creating a purchase orderContent Hi there, We want to be able to control the cost centres that buyers can use when they populate the PO Charge Account when creating a purchase order. So for exam…
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CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
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What are the seeded INTERFACE_SOURCE_CODE values for PO?Summary What are the seeded INTERFACE_SOURCE_CODE values for PO?Content When a PO is created, an entry is made in the column INTERFACE_SOURCE_CODE based on different sou…
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ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERSSummary ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19DContent Hello, can anyone share more details about the above feature. A demo or screen shots
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Acccruing not validate invoices.Summary If i have matched an invoice with a PO but not yet validate the invoice and in the process the payables period is closed. Is the invoice going to be part of accr…