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
-
Bell Notification setting to control approvalSummary Currently , we have option under Notification bell icon about pending Notification & All Notification. Somehow this functionality is not working. Please let me k… -
How to mass update PO Lines(Schedule) Match Option from 3 Way to 2 Way as well receiving close tolerContent We have a requirement to turn of the receiving and update the match option from 3 way match to 2 way. around 1000 POs. Is there any mass update process available…
-
Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie… -
20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition … -
Priority for workflow in BPM > General TabSummary Purpose of PriorityContent Hi, As i understand, Once the priority is set for a workflow as shown below in the screen print. All notifications related to that wor… -
Error: An error occurred while calculating the tax for this order. when saving POSummary Error: An error occurred while calculating the tax for this order. when saving POContent Does anyone has the same issue when calculating tax on PO based on Tax c… -
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…
-
Supplier Managed CatalogContent Hi everyone, Can supplier with supplier portal login upload BPA and submit for approval in order to enable supplier to manage the price catalog? If no, is there …
-
Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…
-
Need to know if there is a way to auto approve a Change Order on a PO only for a condition when a POSummary We are aware that any change on an Open PO will cause a Change Order. Our requirement is to disable re-approval of the Change Order only in the case when one of …
-
Change Order Approval Use CaseSummary Change ordder approval requirementContent Hi, We have the below change order approval requirement. Please advise how this can be achieved with available attribut…
-
Change Unit Price Through Requisition for Partial received POContent For previous versions, we usually cannot change the unit price for partial/fully received PO, no matter using purchasing/SSP modules. However, after upgrading to…
-
Change Order Approval rules using BPMSummary Attributes and joins for Change Order Approval rules in BPMContent Hi, I am defining change order approval rules using BPM. Is there a document which lists avail…
-
Purchase Order data loaderSummary PO interfaceContent Is there a way to upload Purchase Orders created in a legacy system into Oracle Purchasing? -
Business has a requirement to bring Division and Department segments In PO Accrual AccountSummary Business has a requirement to bring Division and Department segments In PO Accrual AccountContent Created a Custom Mapping set and called it in Account Rule and …
-
Close schedules using Python ScriptSummary Invoke Purchasing REST Services to close Schedules using Python ScriptContent Prerequisites: To be able to invoke rest services: * First, make sure whether user …Daniel Gildardo Guerrero Guzman 319 views 4 comments 3 points Most recent by Prasad Bheemavarapu-Oracle
-
Best BPA method for item prices across two ship-to organizationsSummary Is there a best practice for managing an item within a BPA that has different pricing for two ship-to organizations?Content Scenario: Item 1234 from Vendor X has…
-
Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o…
-
Seeded way to extract Approval rules defined in BPMSummary Seeded way to extract Approval rules defined in BPMContent Is there any seeded way to extract Approval rules defined in BPM? -
Purchase requisition & Purchase order Work flow setupSummary Purchase requisition & Purchase order Work flow setupContent Hi, I would like to know where we can enable/disable Requisition and Purchase order workflow. we alr…
-
Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w…
-
DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
How to disable auto assign PO numbers and manually enter themSummary how to disable auto assigning PO number and manually enter themContent Hi Gurus, Need your expert advice.. We are implementing OCR for our AP invoicing and going…
-
Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
20B feature to link master contract to agreement - field not available in FBDISummary 20B feature to link master contract to agreement - field not available in FBDIContent 20B feature to link master contract to agreement - master contract field no…
-
Page PersonalizationContent Hello People, May i know the best approach to migrate personalization from one instance to other in Cloud. Thanks, NJ -
Conversion Rate IN Purchase Order no working in Approval Rules.Summary I want the same amount that appeared in the purchase requisition appears in the purchase order and goes in the same sequence as the right to approvaContent I wan…
-
How to: Allow users to populate a segment of the PO charge accountSummary How to allows users to populate a segment of the PO charge account Content Business case You want users to be able to provide values for one or more segments of … -
Purchasing manager cannot see attachments from the agreementSummary When approving a purchase order, the purchasing manager and the attorney should be able to view all associated attachments on the bell notification; however, in …User_2025-01-30-04-04-46-943 21 views 2 comments 0 points Most recent by User_2025-01-30-04-04-46-943
-
Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…