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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to conditionally display a Descriptive Flexfield on Purchase Order creation screen?Summary We have some DFFs that are parameters to run some reports, but we don't want them appearing on Supplier Portal Screen.Content Hello guys! We have some DFFs on th… -
Purchase Order Rejected Email NotificationSummary System have to send Rejected notif mail to all approversContent Hi, Someone (Approver) rejected order, system automatically send rejected email notif to Buyer (C…User_2025-02-05-02-38-04-251 43 views 10 comments 0 points Most recent by User_2025-02-05-02-38-04-251 -
Change Approval Sender Email AddressSummary Change Approval Sender Email AddressContent I follow below note to change the email sender address but it got no response, the sender email is still ****-test.fa… -
PO Approval Rules with Nested ConditionsSummary Nested conditions are failing to create workflowContent Need some extra eyes on the following scenario. The intent is business is deploying Requisitions with app… -
Is there a method for sending purchase orders automatically (B2B)?Summary Is there a method for sending purchase orders automatically (B2B)?Content Hello, Current scenario is the following: - Punchout connection is correctly setup for …User_2025-02-04-11-05-39-148 73 views 3 comments 1 point Most recent by User_2025-02-04-11-05-39-148
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Azerbaijan letter Ә Show Box In PDF Format. Font Displays Properly In Other FormatsSummary Azerbaijan letter ' Ә 'Showing as a Box In PDF Format when it is written in Uppercase . the letter Displays Properly In Other FormatsContent Azerbaijan letter ' … -
Customized Change Order Template For Conversion RateContent Hi All, We created a customized change order template to change the conversion rate. We followed the steps in the link below. https://community.oracle.com/messag…User_2025-02-05-02-16-41-526 59 views 6 comments 0 points Most recent by User_2025-02-05-02-16-41-526
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PO Approval based on amount and worker sequnceSummary PO Approval based on amount and specific workerContent Hello, We have requirement to route PO based on PO amount and route to approvers in sequence. The approver… -
Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. …
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Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…
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How Does Supplier Identify Whether PO is Created Against Contract?Summary How Does Supplier Identify Whether PO is Created Against Contract?Content Dear Team - A PO got created against a contract. PO is approved and available to the su… -
Is there a SOAP/REST API to Partially Close a PO Line?Summary We were looking for a SOAP/REST API partially close a PO Line on Oracle ERP Cloud.Content Hello guys! We would like to know if there's a SOAP/REST API to partial…
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Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 113 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle
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Create Purchase Order from more than one RequisitionSummary Can not Create any Purchase Order from multiple RequisitionContent Hi Everyone, Basically, I can not create from multiple requisition. I researched from the foru…
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How to update communication method in purchase agreements via FBDI?Summary How to update communication method in purchase agreements via FBDI?Content Hello, I would like to know how to update communication method in purchase agreements …
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Maximo Integration with procurementSummary Maximo Integration with procurementContent Hi, Is there a adapter in Oracle Integration cloud service for integrating between Cloud Procurement and Maximo? I kno… -
How Can Modify The Sender Name in Received Email Notifications?Content Dear , How Can Modify The Sender Name in Received Email Notifications? When create a PO i received the email from fusion. in which i want to change sender alias.…User_2025-02-04-12-49-58-154 155 views 5 comments 2 points Most recent by User_2025-02-04-12-49-58-154
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team, We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, …
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How can we check a PO is associated with BPA or CPASummary How can we check a PO is associated with BPA or CPAContent i need to create a approval rule for the PO whcih associated with BPA or CPA. How can we check a PO is… -
Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingSummary Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingContent Hello, Steps to encounter the issue are: - PO_CONTROL_SUPPLIER_COMMUNICATION is enabled, BPA …
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The task is complete but there is a pending change in the POContent Hello, I created an approval rule for PO cancellation Create cancellation Rule In conditions 'Document Type' should be 'Purchase Order' and 'Document Cancellatio… -
Is there a way to update the requester on POs via a file import?Summary We need to correct 100s of requester on POs. .Is there a way to update the requester on POs via a file import?Content We need to correct 100s of requester on POs…
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R13 How to disable Central ProcurementSummary R13 How to disable Central ProcurementContent Hello : We have setup a central procurement model, where one legal entity procure on behalf the others, however thi…
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How to display "Context Prompt" in lines tab (without having to edit the PO line)Summary How to display "Context Prompt" in lines tab (without having to edit the PO line)Content Hello, We would like to know how to display the "Context Prompt" in line…
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How to customize FYI notification when a PO is createdSummary How to customize FYI notification when a PO is createdContent Hello, Customer wants to send a FYI notification to a specific user when PO amount exceeds a certai…
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Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
Remove default ship-to on purchase ordersSummary How to remove default ship-to on purchase ordersContent Currently the ship to on all purchase orders defaults to specific Inventory Organization. We would like t…
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PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 59 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251
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Tax calculated on POSummary Need the name of table and column which stores the Tax Amount calculated on POContent We are setting up transaction tax to be computed on Purchase Order and need…