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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted? -
Can Supplier Acknowledge Purchase Order Via EmailSummary Can Supplier Acknowledge Purchase Order Via EmailContent Can Supplier Acknowledge Purchase Order Via Email
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…
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How does enable auto claim worksContent Hi, We have Purchase order Approval setup as first responder wins, All members of Approval group are receiving notifications. Issue is lets say Approver A has re…
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Warning Pop-UpSummary I want to warn about some entered values with using pop-upContent Hi, In order page, I want to warn with using Pop-up to all user acording to entered values. For… -
REST APIs for POsSummary REST APIs for POsContent Hi All, I have been using Purchase Order REST API for Procurement Cloud and observed few updates which I believe were part of recent pat…
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…
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ER : 27853390 Define Different Ways For Purchase Order NumberingSummary ER : 27853390 Define Different Ways For Purchase Order NumberingContent Hi, Please let us know the timeline for this ER to be implemented.
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Override email addresses in SaaS test instanceSummary Override e-mail addressContent Hi all, Does anyone know how email addresses from suppliers/customers can be overridden with a generic internal one when SaaS prod…User_2025-01-22-20-00-25-323 111 views 5 comments 0 points Most recent by User_2025-01-31-18-04-59-292
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how to upload PO's in earlier date to the systemSummary i want to upload 50 PO's having the date 2018 from the legacy sytsem to the new system having the same dateContent we are implementing Oracle cloud , and we have… -
PO PDF ZIP FILE NAMING CONVENTIONSummary ZIP FILE NAMING CONVENTIONContent Hi, When the customer uses the communicate action to communicate the Approved PO to the Supplier contact, the zip file of the P…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Unable to change PO Charge AccountSummary PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do soContent In the Edit Line screen of the PO, the Billing… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification…
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Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques…
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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…User_2025-02-05-02-38-04-251 31 views 3 comments 1 point Most recent by User_2025-02-05-02-38-04-251
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What's New Released for Fusion Purchasing (Update 19D)Summary What's New Released for Fusion Purchasing (Update 19D)Content The What's New document for new purchasing features released in Update 19D is published. Please fin…
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PO Outbound XML through CMK - documentationSummary PO Outbound XML through CMK - documentationContent Hi Experts, We have configured the CMK and are able to generate the PO XML file. However we need a documentati…
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Oracle Supplier Network - Opens blank Pop upContent I have configured Oracle Supplier Network - to share the PO electronically with the Suppliers. When I login to OSN - And go to messaging - If I try to delete any…
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BPA backed PO Creation (FBDI) : Line Price LogicSummary BPA backed PO Creation (FBDI) : Line Price LogicContent Hi, * I am using the FBDI method to create a PO * PO is backed by a BPA (source agreement columns are pop…
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PO approvals based on categoryContent Our requirement is to have PO document approvals based on Line category.I've set up the rule as attached screenshot: When we tr to submit any PO,its routing to e…
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Automatically updating FINAL CLOSE status for a POSummary Automatically updating FINAL CLOSE status for a POContent Hello, Although the PO status gets updated automatically to CLOSE once full PO is received and invoiced…
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Report showing PO approvers details with the comments they put during approvalSummary Report showing PO approvers details with the comments they put during approvalContent Hello, I am looking for report or BI Query which should show PO approvers d…
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PO DFF APISummary Is there an API available to update PO header/line/schedule level DFF'sContent Scenario: We're planning on building a PaaS solution to Auto Acknowledge PO's wher…User_2025-02-05-06-58-13-292 50 views 4 comments 2 points Most recent by User_2025-02-05-06-58-13-292
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Issue with re-assignment of Inventory OrgSummary we are planning to re-assign the above mentioned 40 inventory organizations to the newly created BU. ( to avoid creation of 40 inventory orgs for the new BU )Con…
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Cannot view Purchase Order Approval Details after the PO is in Open StatusSummary After all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check …
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19C Patch Testing - How to Prevent Notification Emails going out?Content Hi, We are testing 19C at the moment (19C (11.13.19.07.0)). I updated a BPA in Purchasing on the test system, and a notification was sent out to the Buyer linked…
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How to Include Back-to-back Sales Order Customer Information in the Purchase Order PDFContent If you have a specialized back-to-back order process, you may need to communicate sales order customer information to your supplier. For example, you have asked …
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Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
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Purchasing Cloud New Features in Release 13 (update 19D)Content The following new features will be available in Release 13 (update 19D): * Create Purchase Order Lines in the Same Sequence as Sales Order Lines * Update Account…