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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen… -
PO Distribution TAB : Is there a systematic control where system forces users to enter "Project DetaContent Hello All, My question is on PO Distribution TAB >> PO Charge Account Coloumn and "Project Details" related coloumn. Scenario: We have "Project #" as one of COA … -
CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …
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Best practices around changing bill to location or deliver to locationSummary Best practices around changing bill to location or deliver to locationContent Hi, Our bill to locations and deliver to locations keep changing due to business dy…
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Derive a segment value based on Project Legal EntitySummary Derive a segment value based on Project Legal Entity using TAB on PO, RequisitionContent We want to derive a segment in the Charge, Accrual and Variance accounts…
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Convert PR and PO approval rules from FSM to BPMSummary Convert PR and PO approval rules from FSM to BPMContent Hi, We are considering converting PR and PO approval rules from FSM to BPM due to limited stages availabl…
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the…
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How to amend an existing approved purchase order line via FBDIContent Hello, We have a requirement where we need to amend / update (create change order) on approved purchase order via FBDI. But we cannot see Edit option of FBDI Lin…
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Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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Purchasing Cloud Update 20C: New Features SummarySummary Purchasing Cloud Update 20C: New Features SummaryContent Hello, The New Features Summary for Update 20C is available in the link below: Oracle Cloud Readiness Iv… -
unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the…
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BPA Purchase Order Lines WHO column not updated after approvalSummary BPA Purchase Order Lines "LAST_UPDATE_DATE" Not Updated After Approval / Change of the Line Status from INCOMPLETE to OPEN.Content Hi, BPA Purchase Order Lines "…Mahendran Vimalanathan-Oracle 37 views 2 comments 0 points Most recent by Mahendran Vimalanathan-Oracle -
inquiry about creating PR&PO against ProjectSummary inquiry about creating PR&PO against ProjectContent Hello, For inventory items while creating Purchase order or Purchase requisition against any project,the proj… -
Base Price error while saving / submitting a POSummary Base Price error while saving / submitting a POContent When we add a line from catalog while creating a PO, and then try to submit the PO, we are receiving an er… -
Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha…
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List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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Pre-Approval FYI & Post Approval FYI Not work as expectedSummary Pre-Approval FYI & Post Approval FYI Not work as expectedContent we used three stages * Preapproval FYI : we use it to send FYI notification to employees in appr… -
Ability to search by item number and DFFs in existing blanket purchase agreementSummary Currently, if a blanket purchase agreement is in open status, you cannot search lines by item number or any DFFs you created at the line level, this is very hard…
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Cancelled PO Schedule not available again to reprocess into a new Purchase OrderSummary Cancelled PO Schedule not available again to reprocess into a new Purchase OrderContent Hi All, we are testing currently the functionality of "cancel unfulfilled… -
PO line item description default from Item Master or BPAContent Hi there, We would like to confirm or understand one functionality regarding to the Item/Line description that is defaulted in a PO line when Items and BPAs are …
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CTO in RequisitionContent Hi , We need to use CTO item or KIT items in Requisitions. Requirement is that Parent Item price will be calculated from Child Items. For Example: 1) Parent Item… -
RESCHEDULED: SCM – PRC: Mass Close POs using Oracle Autonomous Integration Cloud (OAIC), 27 July 202Content This topic has been rescheduled to run 20 Aug 2020 @ 9am PT. An updated announcement with the event details will be posted shortly. Apologies for the inconvenien…
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Bell disappearedSummary Notification Bell in the top right has disappearedContent Hello everyone, we are experiencing a strange problem concerning the Notification Bell. It disappeared …
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Purchase Order Print PDF shows incorrect results after line cancellationSummary Purchase Order Print PDF shows incorrect results after line cancellationContent When we print a PO PDF in Approved/Open Status, it shows the details in proper fo…
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment…
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Parallel upload or Update of BPAaContent Hi All, Some of our suppliers have BPA with almost 40K-50K items. BPA are created in different system & we are trying to interface BPA in Oracle. I have below Qu…
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Is there a close short PO process in oracle fusionSummary Is there a close short PO process in oracle fusion. If yes what are the steps to do it.Content We would like to know if there is a close short PO process in Orac…