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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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… -
The relation between "Match Approval Level" &"Invoice Match Option"Summary The relation between "Match Approval Level" &"Invoice Match Option"Content Hello, What do we mean by "Match Approval Level" and What is the relation between "Mat… -
Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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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…
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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 36 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…
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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…