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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th… -
PO transmission to OSN - Internittent failuresSummary Users started noticing that PO comm to OSN is failing intermittently over the last two weeksContent Users started noticing that that approved POs are not being t…
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Isolate location to Procurement so not used in HCMSummary Does anyone know how to do the aboveContent We have persons who work in a location that requires delivery but it is not their official work location. Does anyone… -
Approval Rules enhancementsSummary Approval Rules enhancementsContent Hello, I am looking for an intelligent solution which should minimize the number of approval rules for PO. We have around 4000…
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
Updating Location on PO Line not updating Deliver to Location on all DistributionsSummary Issue is faced when user is updating the Location on Line levelContent When a PO is created and a new line is added to the the same the Location gets picked up f… -
Unable to Download Contract to WordSummary Download process consistently fails on Word xml download with undefined xml errorContent Within the Clause edit area, validated multiple clauses by editing the c… -
Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
What access is given by procurement administrator role?Summary Accesss granted with Procurement Administrator Role.Content If I assign procurement administrator role to user for being able set vocation rule for others what o… -
Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
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Purchase Order Approval views Life CycleSummary Purchase Order Approval views Life CycleContent Hi all, Current setup: Various approvers in the approval flow of a PO who do not have procurement agent/buyer/pur… -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
BCC PO to a company emailSummary Can we BCC POs to a common company email.Content Is it possible to BCC PO to own company email address So if there is any issue with supplier PO receipts User ca…
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PO outbound email configrationSummary Can PO outbound email to supplier be configured based on PO type?Content Hi All, I have below queries regarding PO outbound email: 1.Can PO outbound email to sup…
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Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
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Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 54 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle
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What PASS components i will need ?Summary Oracle procurement cloud purchase order workflow CustomizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier wil… -
Cannot Upload Descriptive Flex Field value into Oracle Using FBDI template.Summary When trying to import the FBDI template for items import, the DFF value is not getting populated in Oracle.Content We enabled a DFF on the item level and we want…
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Need to attach the final signed documents from Supplier to Purchase OrderSummary Our requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open statusContent When we send out Purchase order t…
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How to change standard report to customized in purchase ordersContent Dear , I want to put my customized report in purchase order tab in which already defined a oracle standard report but i want to put my customized report on it. c…User_2025-02-04-12-49-58-154 109 views 7 comments 4 points Most recent by User_2025-02-04-12-49-58-154
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Approval flow for Purchase Order created through work order(WO).Summary We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approve…
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Does Employee (Requestor) Expense account default on PO (in Charge account) when Importing via FBDI?Summary Charge Account default from Employee(Requestor) Expense account on PO during FBDI ImportContent When Importing an expense PO using FBDI Template, if we provide r…
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What is the technical difference between Sold to Legal Entity and Bill to BU ?Summary Need to understand the conceptual difference between Sold to LE and Bill to BU. Need to understand which entity is responsible for Invoicing and Payments .
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Unable to see Expenditure Type (POET) as a source in Account Rule and Mapping Set for PurchasingSummary We are trying to use the Expenditure Type (POET) for all expense lines on a purchasing document, as an input source in a mapping set. Unable to find Expenditure …
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Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…
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Bell does not show Notification but Worklist has the notificationSummary Bell does not show Notification but Worklist has the notificationContent We are on R12. I see that PO approval notifications are appearing on the worklist but no…
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Contract Terms as AttachmentsSummary Is Procurement Contracts Licenses/Subscription necessary for adding Contract Terms as Attachments on purchase orders ?Content Is Procurement Contracts Licenses/S…