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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I … -
Reaasgn Approver from Administrative task getting error "You must assign this to someone else. (FUN-Content I created Purchase order, Submit it. But when i go to BPM Workarea in Administrative task tab, tried to Reassign the Approver for my purchase order ...getting th… -
Securing Requisition based on Suggested Buyer informationSummary Securing Requisition based on Suggested Buyer informationContent Hello Team, How can we restrict the approved PR to be visible on Process Requisition Page based … -
Custom role for viewing purchase orders and agreements onlySummary Custom role for viewing purchase orders and agreements onlyContent Hi, How to create custom role for viewing purchase orders and agreements only ? Regards -
Wrong Sold to LE populating on POSummary Wrong Sold to LE populating on PO when creating an "Emergency Requisition"Content Hello, While creating an "Emergency Requisition", the PO assigned is defaulting… -
Is there a way to dismiss notifications from the new Worklist feature on Oracle ERP Cloud?Summary We're working with the new worklist on ERP Cloud and we noticed that we can dismiss some notifications but we can't dismiss some other notificationsContent Hello… -
Group Drop Ship Items on to One POContent Is it now possible to group all drop ship items for a single supplier on one purchase order? Currently, even with group customer sales order enabled on the BPA, …
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Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 23 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868
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PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
Roles for POContent Hi, What are the roles required to have to create, update, view purchase orders ? Thanks -
PO CLOSE SCHEDULE has a limitation of 5000 schedules (or lines) in the spreadsheet.Summary PO CLOSE SCHEDULE has a limitation of only 5000 schedules (or lines) in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to action on…
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PO Change Order - Document attached at Worklist Plus-Missing On POSummary Once the change order is approved via worklist plus document attached prior to approvals is not available on POContent Step:1 Change Order Approval notification …
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Purchase Order Cancelled before Receipt Corrected - query about accountingContent Hi, We are using: 20B (11.13.20.04.0) The following sequence of events was carried out linked to a Purchase Order: * PO raised 17-DEC-2019 for QTY 2,586.43 and U…
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DFF value Set securitySummary DFF value set security for specific valeusContent Dear, We are using one DFF and values set for "Projects" there are many records in the value set which we need … -
Attachments on PO and Agreements do not retain their 'Attached Dates' in a change order even when thSummary A change order is created to add an attachment on the PO / Agreement. All the other existing attachments' Attached Date is also updated to current date.Content H…
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How to Add CPAs to Purchase OrdersSummary How to Add CPAs to Puchase ordersContent We want to use CPAs with a backing requisition in all cases. The nature of the business is that at the time of raising t…
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Pros/cons for using 'Period end' as ‘Expense accruals’ using PurchasingSummary Implication using 'Period end' as ‘Expense accruals’ using PurchasingContent Currently we have setup ‘Expense accruals’ as ‘At receipt’ We are evaluating change …
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Job to import Agreement via Contracts ManagementSummary What is the job to import agreements created via contracts management?Content I created a contract, did the fullfillment and requested the creation of the agreem… -
Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to…
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Default a Purchasing Line type on POSummary Default a Purchasing Line type on POContent Hello, We have 4-5 types of Purchasing line types including seeded ones. Is there a way to default a purchasing style…
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How to Display Discounts on Purchase Order Lines in the PDFContent After opt in to the Capture Supplier Discounts on Purchase Order Lines feature, you can capture discount information on your purchase order lines. To communicate…
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PO DiscountSummary PO discount in the header as well as line levelContent Hi,As there is no discount out of the box functionality in the purchasing cloud, what is the current worka… -
Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w…
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Getting PO Error "The value of the attribute accrual at receipt isn't valid"Content All, does any one faced this issue "The value of the attribute accrual at receipt isn't valid" when creating a PO ? It happens when : 1 Manage Common Options for… -
Blanket Agreement approval is showing Line price in 2 currencySummary Blanket Agreement approval is showing Line price in 2 currencyContent Hi Team, We have observed one production issue wherein user has created a new Blanket Agree…
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Subscribe to Business Events for BPA and CPASummary Subscribe to Business Events for BPA and CPAContent We have subscribed to business events everytime a PO is approved. This works fine. However noticed that BPA a…
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How to Display the Master Contract Number in the PDFContent After opt in to the Associate a Master Contract with a Purchasing Document feature, you can link your purchasing documents to master contracts. To communicate th…
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Touchless PO issues - Generate Orders logSummary Touchless PO not generated - Generate Orders logContent Hi, The 'Generate orders' log has below error messages. Can you please guide me, what is the log trying t… -
What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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We need to use two ВРАs simultaneously for one supplierSummary It is not possible to use two ВРАs simultaneously for one supplier. A supplier can has two contracts (for different years or different goods or services. Current…