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
-
PO approval turnaround time.Version 20B -
PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se… -
USE A PURCHASE AGREEMENT ACROSS SUPPLIER SITESSummary Does Automatic Sourcing logic in Oracle consider the BPA control - “Allow ordering from unassigned sites".Content Hi all, In release 17C a new feature was introd…
-
Custom Participant Name IssuesSummary Custom Partipant names getting overwrittenContent Hi, I am having issues with Custom Partipant Names. I repeatedly noticed, the names of custom participants are …
-
Partially accept an order requiring acknowledgmentSummary Partially accept an order requiring acknowledgmentContent Hello Guru's When a PO has acknowledgement set to document and schedule- and one tries to acknowledge t…
-
Purchase order line item organization code and name table infoSummary Purchase order line item organization code and name table infoContent In PO line level we have a column Organisation but this is dosen't have any link in PO_line…
-
FYI notification to Requester once Change Order is approved/RejectedSummary Change Order PO pdf to RequesterContent Hi, This question is regarding the confirmation email to requester, once his/her change order is approved/rejected. Pleas…
-
Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
-
Service account access to POsSummary Service account access to POsContent Hi Gurus, We are implementing a new third party system's AP imaging solution and they want to have access to POs for trouble…
-
Centralized Procurement ModelsSummary Centralized Procurement ModelsContent We have got below requirement from one of the client on the Global Procurement. Scenario 1. Multiple BU Requisitions -- Sin…
-
Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…
-
June Monthly Patch, Bug Fix # 30632167Summary June Monthly Patch, Bug Fix # 30632167Content Hi Team, A query on June Monthly Patch, Bug Fix # 30632167. The bug description is below: When a buyer cancels a dr…
-
can we receive purchase order line with fixed price as a line typeSummary can we receive purchase order line with fixed price as a line typeContent Hi All, how can we receive a purchase order line with a fixed price as a line type to g…
-
No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…
-
Data security policies to access project data in Procurement OTBISummary what are the minimum data security policies and privileges needed to view project data in Procurement OTBIContent Created custom role as per attached and users c…
-
Update agreement on Approved POSummary Update agreement on Approved POContent How to update Purchase agreement on Approved Po, source Agreement field is disabled and unable to change when doing change…
-
In-App Notifications Not Showing Under Bell IconSummary In-App Notifications Not Showing Under Bell Icon When Notification Mode is Set to 'In App'Content Hi We wanted to avoid email notifications so set the Notificati…
-
Profile option to auto close Purchase OrderSummary Profile option to auto close Purchase Order (2 Way)Content I was lead to believe there is a profile option that we can set to "Yes" to auto close Purchase Orders… -
Can notification be sent to specific user when Purchase Order is manually closedSummary Trigger notification when Purchase Order is manually closedContent The requirement is that when a Purhcase Order is closed manually, can the system notifiy a spe…User_2025-02-06-00-52-52-908 43 views 5 comments 0 points Most recent by User_2025-02-06-00-52-52-908
-
How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line. -
Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
-
Allowing to change PO price on a Closed PO change OrderSummary Allow manual price update on fulfilled ordersContent Hi, For a Closed PO, we created change order and it is Allowing to change PO price on Closed PO line. How we…
-
Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
-
Unable to Open Agreement from the 'View Agreemnt' link in approval notificationSummary Unable to Open Agreement from the 'View Agreemnt' link in approval notificationContent Hi Team, We have submitted an Agreement for Approval. An Approver trying t… -
BPA details not getting defaulted on PO created via SOAPSummary Purchase Order created via web service is not defaulting BPA details on the POContent We are currently working on integrating Purchase Orders from a third-party …
-
Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalSummary Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalContent Scenario: Create a PR with 3 lines: Line 1: Item A : Total Line Amou…
-
Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…
-
Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o…