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
-
Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation … -
Blanket Purchase Agreements - Ability to update Price Break DFF's via FBDISummary Blanket Purchase Agreements - Ability to update Price Break DFF's via FBDIContent We need the ability to update the DFF's on the Price Breaks on the Blanket Purc…
-
One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,… -
Best practice in setting up Purchasing categoriesSummary Best practice in setting up Purchasing categoriesContent Hi, Please let me know your thoughts or any documentation on the below points. What is the best practice…
-
Source Amended PO Quantity from original requisitionSummary Source Amended PO Quantity from original requisitionContent Peoplesoft On Premise ERP has the following functionality: 1. Req 1001 has 1 line with a quantity of …
-
How to add new Req lines to open POSummary How to add new Req lines to open POContent I can add new req lines to an INCOMPLETE PO. But I want the ability to add new req lines to an OPEN PO.This would avoi…
-
Multiple CPA's (Contract Purchase Agreements) for One SupplierSummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…
-
Currency Hedging for Projects entered on Reqs/POSSummary Currency Hedging for Projects entered on Reqs/POSContent So - buy x amount of currency, then fix the exchange rate for a project, All foreign currency spend on t…
-
How to Delete User from Approval GroupSummary Need to remove employee from Approval GroupContent I need to remove users from a static Approval Group due to 1) role changes & 2) terminations. When I navigate …User_2025-01-27-23-32-25-448 116 views 2 comments 0 points Most recent by User_2025-01-27-23-32-25-448 -
Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
-
How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
-
Request additional ATTRIBUTEsSummary Is there a way to get more than 20 attributes for a PO Header?Content Customer uses a lot of DFFs on their Purchase Order Headers to track data such as the legac…
-
Unable to download GBPA linesSummary Getting error while downloading GBPA lines from Blanket agreementContent Hi Friends, I am getting below error while downloading the lines from GBPA: This page is…
-
Approval of CFO before CEOSummary Approval of CFO before CEOContent Hi team We have a requirement to obtain CFO approvals before CEO , Anything that routes to CEO should be first pre-approved by … -
Buyer Assignment - Process RequisitionsContent Hi, I'm looking for a workaround for the following. Buyer assignment rules have been set up to have a default Buyer assigned to approved requisition lines. In th… -
Transaction Account Builder in Oracle Fusion Procurement WhitepaperSummary Transaction Account Builder in Oracle Fusion Procurement WhitepaperContent Hello, A new version of the Transaction Account Builder in Oracle Fusion Procurement W… -
generic email address in PO CommunicationSummary generic email address in PO CommunicationContent Hi All, We have a requirement where in we want to put a generic "Sender" email address in the from field in the … -
Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…
-
Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
-
Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …
-
substr & instr clause in TADSummary substr & instr clause in TADContent Hi, We have requirement to populate the PO charge account based on category. However we should not validate the full category…
-
Supervisor Heirarchy based on Approval groupsSummary Approval groups > First Responder Wins > Supervisor HeirarchyContent Hi, We have below approval requirement, please guide on how this can be achieved. Purchase o… -
Requested delivery date not calculating as per BPA setup lead time daysSummary Requested delivery date not calculating as per BPA setup lead time daysContent Hi All, We have a BPA created for a couple of items for which there is lead time d…
-
Create PO web service can we use to convert PR to POSummary Create PO web service can we use to convert PR to POContent hi We have a requirement in which once PR is created by SCO then we want to convert all the PRs to PO…
-
Is it possible to convert a Requisition into a Purchase order through an web service ?Content Hi all, please, i've being reviewing the soap web service "Purchase Order Service Version 2" in order to figure out if it's possible to create a purchase order w… -
FYI: Document (Purchase Order) Rejected Email CustomizationSummary I would like to customize rejection emailContent Hi, Could you please let me know, whether it is possible and how to customize "FYI: Document (Purchase Order) Re…
-
Docusign Integration with Procurement contracts and Agreements-R12Summary Docusign Integration with Procurement contracts and Agreements-R12Content Hi, We are implementing R12 Procurement contracts and would like to know if there is a … -
How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
-
Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
-
Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road …