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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Contracts with Different Prices RatesSummary Customer needs the items registered with different prices in the same contract, as this price of the same item will vary according the local, the year period and… -
Purchasing Cloud Update 20B: New Features SummaryContent Hello, The New Features Summary for Update 20B is available in the link below: Oracle Cloud Readiness Ivan -
Need to add value in Product Type in PO line scheduleSummary Need to add value in Product TypeContent Hello, Need to add value in Product Type in PO line schedule. how can I do thatUser_2025-02-05-07-20-23-709 60 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle -
PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 56 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to enable edit button appear on BPM worklist approval notification window?Summary How to enable edit button appear on BPM worklist approval notification window?Content How to enable edit button appear on BPM worklist approval notification wind…
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Purchasing Document Open Interface (PDOI)Summary How to configure the Purchasing Document Open Interface (PDOI)Content Is there any best practice way to configure the Purchasing Document Open Interface (PDOI) ? -
PCardSummary Pcard setupContent What is the best practice to configure the PCard ? also we would;d like to use it with PPM (to capture project expenses)
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Below Legal Entity checkbox at Assign Business Unit Business FunctionContent Dear All, I have few questions regarding this functionality 1) Importance of this checkbox 2) When to Select/Deselect this checkbox? 3) What error the system mig…
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ESS job: Inport OrdersSummary Importing PO for multiple BUs in one goContent In R12, functionality of PO loader is that we can upload multiple Operating Units ,on one upload. However, in clou…
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Transaction Business Category on Blanket AgreementsSummary How to enable Transaction Business Category on Blanket AgreementsContent Hi all, please, transaction business category is an important determinant for tax calcul… -
Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must … -
PO approval notification is not getting triggered after submissionSummary PO approval notification is not getting triggered after submission and getting error while clicking on pending approval link by the buyerContent team, we are fac…
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Enquiry for Procurement Document Attachment CategoriesContent Dear all, I am looking for an explicit visualization of the destination/visibility for the attachments when corresponding attachment category(e.g. To approver, T…
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PO : Confirming order checkboxContent Hi, What is the significance of the Confirming order checkbox in PO. Does it have any impact of the PO communication to Supplier? ( apart from the ...don not dup…
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Does customization to the PR/PO Notification Report such as adding additional fields affect the funcSummary Few additional fields were captured in PR and PO notification report. Now in the PR notification, the Edit Requsition link is not working. Similarly the Change O…
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How to receive a non-Inventory PO without requester?Content Hello, how can we receive a non-Inventory purchase order that was a spot-buy (non requisition and no requester), as requester and created by are mandatory fields…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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Oracle Social Network by Purchase Documents and RequisitionsContent Hi, On the main Cloud page there are these OSN icons. What is the number inside the icon? I understand that it is the conversations related to a Requisition or t… -
Release Date for 20B Procurement What's New DocContent Hi, Normally for each release, there is a What's New Doc and a New Feature Summary doc - e.g. for 20A What's New: https://www.oracle.com/webfolder/technetwork/tu…
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How to use Global Segment Validators on Manage Descriptive flexfieldsSummary We want to only enable the DFFs to appear for specific user rolesContent Hello guys! We set some DFFs on 'Manage Purchasing Descriptive Flexfields', but we don't…
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Restrict access to PO discount fieldsSummary Restrict access to PO discount fieldsContent Hello, * In 19D there was a new feature introduced, to capture supplier discount on a PO line. Is there any possibil…
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Original Quantity on Cancelled PO Line/PO ScheduleSummary Unable to find details of original quantity for a PO line or schedule which was cancelledContent We have a requirement where the PO was initially raised by the b… -
Update Billed Qty on PO via API/WebserviceSummary Disconnected AP - Need the ability to update PO Line/Ship/Dist billed Qty via API/WebserviceContent Hi, We are moving AP out of Oracle Cloud and need to find a w…
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Small Order Fee to be added on a Purchase Order if PO Value is < $NSummary Small Order Fee to be added on a Purchase Order if PO Value is < $NContent Hi, We have a requirement to add Small Order Fee (only specific Vendors changing us). …
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PO Approval status not changingSummary PO Approval status not changingContent Hello Friends, We have PO approval rule in place. When we submit PO it is routing and getting approved. However, the final…
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Is there any means to rename the PO PDF attachment that comes as part of Approval Email NotificationSummary PO PDF incorporated as part of Approval E Mail Attachment follows a standard format PO_BU ID_ OrderNumber. Is there any configurations to customize the same?
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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How to remove the Purchasing task administrationContent Hi, I need to remove the Buyer's administration task. Any tips? Valdir