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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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 …
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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…
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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…
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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…
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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 …
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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 314 views 4 comments 3 points Most recent by Prasad Bheemavarapu-Oracle
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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…
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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…
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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…
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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…
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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…