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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Original Quantity on Cancelled PO Line/PO ScheduleSummary Unable to find details of original quantity for a PO line or schedule which was cancelledContent We have a requirement where the PO was initially raised by the b… -
Update Billed Qty on PO via API/WebserviceSummary Disconnected AP - Need the ability to update PO Line/Ship/Dist billed Qty via API/WebserviceContent Hi, We are moving AP out of Oracle Cloud and need to find a w… -
Small Order Fee to be added on a Purchase Order if PO Value is < $NSummary Small Order Fee to be added on a Purchase Order if PO Value is < $NContent Hi, We have a requirement to add Small Order Fee (only specific Vendors changing us). … -
PO Approval status not changingSummary PO Approval status not changingContent Hello Friends, We have PO approval rule in place. When we submit PO it is routing and getting approved. However, the final…
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Is there any means to rename the PO PDF attachment that comes as part of Approval Email NotificationSummary PO PDF incorporated as part of Approval E Mail Attachment follows a standard format PO_BU ID_ OrderNumber. Is there any configurations to customize the same?
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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How to remove the Purchasing task administrationContent Hi, I need to remove the Buyer's administration task. Any tips? Valdir -
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 42 views 10 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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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 56 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…
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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_2025-02-05-20-31-30-302 111 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_2025-02-04-12-49-58-154 154 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…
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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…