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
-
How to Set different approvals for the Purchase Order which is tied to blanket agreement.Summary How to Set different approvals for the Purchase Order which is tied to blanket agreement.Content Hi All, We have a requirement to route PO approval differently f… -
New implementation for Procurement CloudSummary Looking for advice and examples of Procurement business process flowsContent Hello, we are implementing a new Cloud install of Procurement, AP, and self-service …
-
ASL with Deferred status Bulk uploadSummary Need to create Approved supplier list with Deferred status in BulkContent I have a specific requirement from client, Our structure is one business unit with mult…
-
Change Orders using FBDISummary Soap works fine. Looking for a file FBDI example of change order on POContent We have the payload and able to create change orders using Soap. I am looking for F… -
REST API for BPASummary Rest API for BPAContent Hi All, I am not sure if I am posting it under correct forum, kindly correct me. Like we have REST API endpoints for Purchase Orders, Sup…
-
Centralised Procurement SetupSummary Need Centralized Procurement Setup documentContent Hi All, I have requirement of centralized procurement . If anyone can share me some document it will be helpfu…
-
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged. -
Best practice to correct receipt amountSummary What is best practice to reduce the received amount on a PO?Content If PO was received in full in error what is best practice to reduce the received amount on a …
-
Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
Is it possible to split POs using Oracle Visual Builder Addin - Change Order template?Content Hi, We are trying to split the schedules with this Visual Builder Addin. But when we do that requisition is not populating in the new splitted line. Requisition … -
Any suggestion how to make dependent Parameter in BI ReportSummary Any suggestion how to make dependent Parameter in BI ReportContent Hi Any suggestion how to make dependent Parameter in BI Report, Example , PO Number always dep… -
can we split budgetary control approved requisition lines in the process requisitions screen , is tSummary can we split budgetary control approved requisition lines in the process requisitions screen , is this update applied or not yet and any idea about itContent can… -
Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie… -
Manage catalog - change order - function 'Review changes' - Can I export data to Excel?Summary Manage catalogs (BPAs) - change orders - export dataContent Hi experts :) I hope you can help me. We have several BPAs containing a rather large amount of lines/…
-
Ability to Update Expenditure Item Date on PO Lines at one goSummary Ability to Update Expenditure Item Date on PO Lines at one goContent Current date normally defaults as expenditure item date on all PO lines, but when there is a…
-
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
-
How to Change the Timezone in Purchase Order and Agreement PDFsContent Dates in the seeded purchase order and agreement PDF are presented in the UTC timezone. To communicate the date in a different timezone, you can configure the RT…
-
21C Opt In - "Search for Master Items Using Multiple Item Attributes When Creating Purchasing DocumeSummary Need information on how to successfully enable the feature "Search for Master Items Using Multiple Item Attributes When Creating Purchasing Documents"Content We …
-
Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached. -
How to add Supplier Name to PO approval notification Subject (Title)Summary How to add Supplier Name to PO approval notification Subject (Title)Content All, Does anyone know if and how to add Supplier Name to PO approval notification Sub… -
How to write the where clause for a table-based value set, to extract the data based on the item numSummary How to write the where clause for a table-based value set, to extract the data based on the item number in the current objectContent A DFF segment "Package Strin… -
Option to turn off email notifications based upon assigned Buyer CommoditySummary On Manage buyer assignment rules setup page, we need to turn off the email notifications for a particular commodity but don't find an option to do that Please se…
-
Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
-
Automate the process of splitting PO line by delivery-to-locationContent Hi Can someone please tell me if there is any feature in oracle procurement cloud using which we can automate the process of splitting Purchase Order Line by Del…
-
PO autocreationSummary How do auto create Requisitions to POContent We would like to enable Po auto creation for all Requisitions. But as a control process, Procurement team should hav…
-
Is it possible to route PO´s to custom project roles?Content Hi all Is it possible to route PO´s to other project related roles than the Project Manager and Principal Investigator belonging to a specific project. Can they … -
PO/PR Approvals.Content Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - W…
-
PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul…
-
Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…