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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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User is unable to request for more information. While clicking on request more information button ->Summary User is unable to request for more information. While clicking on request more information button ->Dialog box open -> add comments->After clicking on submit but… -
How to Hide PO Price only in Global Purchase ordersSummary In Amplifon we have 2 crucial business req.s for 1PC stream project implementation: the client is requiring to hide the PO price on Global Orders, meaning when t… -
How to make Bill to and Ship to equal in Purchase Order ?Content Hi, We have a business need that the fields BILL_TO and SHIP_TO in the Purchase Order must be the same. Manually, the buyer changes when necessary. But when I cr… -
Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex… -
Searching for AttachmentsSummary I am wondering if you are able to search attachments that have already been attached to Requisitions and PO'sContent I am wondering if you are able to search att…
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Ability to create intercompany purchase orders using FBDISummary Ability to create intercompany purchase orders using FBDIContent Currently the FBDI does not allow to create intercompany purchase orders if the charge account i…
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Is there any table where PO Validation errors are stored?Content If Touchless buying is enabled and due to any validation error, auto submission of PO is failed. Is there any table which store data for such validation errors? -
Need Blanket Agreement to Respect Contract Header LimitSummary Need Blanket Agreement to Respect Contract Header LimitContent Hi Gurus, We have the following situation: We create a Contract for $1,000 (also the contract limi… -
Oracle standard report to list all Procurement configuration changesSummary We need a report which list all configuration changes in oracle cloud.Content Do we have a standard report in oracle which list all configuration changes or any …
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Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu… -
PO approval ADF notification - EDIT button not working in SANDBOXSummary Team, We want to rename few column names in PO approval notification - ADF notification . While login to Sandbox instance -> Click on EDIT button does not show s…
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How to close POs in Bulk (Close and Final Close)Summary How to close POs in Bulk (Close and Final Close)Content Business requirement to close Aged Purchase orders (Before March POs) in bulk through automatically witho… -
Notification control for BPA.Summary Notification control for BPA.Content Hello, in BPA ,i want to send a notification to the buyer,for example 30 days before the contract ends ,kindly How? Is there… -
Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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How to get the Business Unit value of a LOV on Purchase Agreements screens using Page Composer?Summary We're trying to get the value of the Business Unit LOV on Purchase Agreements creation screen using Page Composer, but it's not returning any resultsContent Hell… -
Purchasing Approval/BPM related querySummary Regarding approval of PO based on supplier DFFContent Hi Team, Purchasing Approval/BPM/Oracle fusion cloud # For purchase order approval, we have two DFF on the …
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Is there a way to use Purchase Requisitions/Orders REST API to approve on behalf of other person?Summary We developed a mobile application using Visual Builder to perform tasks on Purchase Requisitions and Purchase Orders and we are getting some errors, we'd like to…
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Changing requester on Purchase Order submits PO for approvalSummary Is there a set up that prevents PO going for approval if only requester is updated?Content There are cases where the buyer needs to change the requester on the P…
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Procurement WorkflowSummary Workflow - standard list notifications (SSP/PO)Content Hi All, I am looking for a list regarding all existing standard workflow notifications received by a user …
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How to conditionally hide/show a Descriptive FlexfieldsSummary We want to hide some flexfields for purchase orders and only show them on Purchase AgreementsContent Hello guys, We created some descriptive flexfields on PO_HEA…
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How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the …
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"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…
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Security Policy Recommendation for Purchase Order Service Version 2 on Cloud?Summary What is the recommended Policy for using Purchase Order Service Version 2 on Cloud?Content I have a couple questions regarding the Purchase Order Service Version…
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Assign Purchase order to a Enterprise Contract Agreement (Enterprise Contracts)Content Currently it is supported to create a purchase order from an enterprise contract through the use of the "fullfilment lines" Is it possíble to do the oposite way … -
Purchase Aggrement TemplateSummary I want to customize Agreement TemplateContent Hi everyone, customize purchase aggrement template (Blanket). But i can not find any template about aggrement. How …
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Does purchasing support multiple PO's for a requisition lineSummary I am unable to see a partially fulfilled requisition on the Process Requisition line UI and process with another purchase orderContent I created a requisition fo…User_2025-01-28-18-21-52-276 37 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259
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Po TAB accounting - Project based and non project basedSummary Po TAB accounting - Project based and non project basedContent Hello All, We have requirements where we want to configure the Purchasing tab rules as below * The…
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Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (…