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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Disable auto numbering for POSummary Disable auto numbering for POContent Hello, We need to convert POs from legacy system. We need to maintain the legacy PO numbers for the converted POs and then s… -
Purchasing documents - ADA ComplianceSummary Purchasing documents - ADA ComplianceContent We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle… -
Ability to auto close requisitions/Purchase orders which are more than 1 year oldSummary Ability to auto close requisitions/Purchase orders which are more than 1 year oldContent Hi All, I would want to know if there is any mechanism to auto close Pur… -
Change order on the PO.Summary The change order on the PO after it has been approved doesn't tell what has been changed. Is there a way to make sure the changes reflects on the PO template. So…
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Auto Create PO pick PR descriptionSummary Auto Create PO pick PR descriptionContent Can be auto-copy PR description into PO header as we have enabled auto-create PO option through Agreement
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How to retrieve the current workflow tasknumber for given a Purchase Order in Progress ?Content Hi all, please, Does any one know which table stores the current/pending task_number for a given purchase order which is in progress ? Kind Rgds -
Oracle Purchasing Cloud Certified LimitsContent Hello, Document 2614568.1 lists the certified limits for transactions created in Oracle Purchasing Cloud. Ivan -
PO ApprovalsSummary Hi, My project is in UAT now and we have issues in Approvals (PO), it would be helpful if anyone of you can provide me a workaround or solution for this. Please … -
Item ReplacementSummary Item Replacement for absolute/inactive itemContent Hello All, Business required, If the item is absolute or inactive is it possible that it should show replaceme…User_2025-02-05-20-19-23-104 37 views 4 comments 0 points Most recent by User_2025-02-05-20-19-23-104
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PO Approval email notification no longer has PO attachedSummary Since 19D applied, we no longer have PO attached to email notification when PO has been approved.Content After the Purchase Order is approved, the Buyer and orig…
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PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
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About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …
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Considate Feature should not impact all the requisitions.Summary This feature should stop the requisition which refer to agreement display in processing page.Content Now if the environment is enable consolidate feature, all th…
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How to limit purchase order to only one ship to addressSummary How to limit purchase order to only one ship to addressContent Hi, We use self service procurement. 70% of our purchase orders are no touch purchase orders. Is t… -
One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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How to set a email attachment for PO in Oracle FusionContent Dear , When we create a PO in Fusion it sends a email to buyer and vendor/supplier. I am facing the issue is when buyer receives the email. In email attachment i…User_2025-02-04-12-49-58-154 119 views 11 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Ability to not edit the PO's which are more than a year oldSummary Ability to not edit the PO's which are more than a year oldContent Hi All, We have a requirement where in if the PO is older than a year, then user should not be…
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Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac…
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Exporting Approved Supplier List EntriesSummary Would like to export all Approved Supplier List Entries, including Source Document DetailsContent Is there a way to export all Approved Supplier List Entries, in…
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Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w… -
Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created …
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Procurement TAB Accounting Walk ThroughSummary TAB Accounting Walk ThroughContent Hello : I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you c…
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B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…
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19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th… -
Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre… -
Fund control check is not performed for agreement auto created POSummary When i create a PO automatically based on an agreement Funds check are not performed once they are performed in requisitionContent If i create a requisition with…
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Digital signature of PO documents in VietnamContent I am looking for a digital signature solution for PO documents in Vietnam. DocuSign has already been considered and there is a problem with the price, so we are …
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Otis is looking for a data archiving strategy for Purchase Order, AP Invoices, Requisitions or for aSummary Otis is looking for information from other companies for data archiving strategies in Oracle Cloud. We would love to here from Oracle or any companies archiving …