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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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When the PO status will change to 'Pending Acknowledgement'Summary We have created change order and approved but in supplier portal i did not see the pending acknowledgement status, when PO will have pending acknowledgement stat… -
Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 37 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 -
Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil…
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How to create a requisition for the item that has a BPA, but want it to go to the buyer's poolSummary Create requisitions for items associated with a BPA and make it available to the buyerContent Hi, I need to create a Purchase Requisition for an item that has an… -
How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi… -
Rederive PO Charge account with backing REQSummary Hi, Is there an option on re-deriving the PO change account with backing REQ during PO auto creation process?Content We are want to default employee department d…
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Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Which dates in Purchase orders refer to "Old due date date & Suggested due date" in planningSummary Which dates in Purchase orders refer to "Old due date date & Suggested due date" in planningContent Hi, Which dates in Purchase orders refer to "Old due date dat…
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Update PO with Project DetailsSummary Update PO with Project DetailsContent We have a requirement where the client needs to update the migrated Non Project POs with the project details. E.g. PO123 is…
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Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
Multi-line Purchase Order with split DistributionsSummary Screen goes gray when entering multiple lines with split DistributionsContent We are entering a 12 line Purchase Order with split Distribution on each line. The …
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp…
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Unable to set Reminder for approvalSummary Hello All, Requirement is to send reminder .I have setup the option of Deadline under task configuration but somehow its not working. Please do let me know if an…
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Purchasing Web Services PresentationSummary Purchasing Web Services PresentationContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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DocuSign IntegrationContent Hi I have signed for trial version of 30 days to perform demo to customer for DocuSign tool capabilities. I got my account ID found and what URL need to be enter… -
Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…
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Allocation cost on a PO to multiple cost centersSummary Allocation cost on a PO to multiple cost centersContent I have a number of vendors that provide a services that needs to be charged to multiple cost centers. Thi…User_2025-02-04-12-42-29-960 67 views 3 comments 0 points Most recent by User_2025-02-04-12-42-29-960
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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What is the standard way to create item for procurement cloud without product hub license?Content As mentioned, What is the standard way to create item for procurement cloud without product hub license?
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Transfer Justification from Requisition to PO to InvoiceSummary How to transfer Internal notes from Requisitin to PO to InvoiceContent Hi, This question is for people with fair understanding of both Procurement and Payables m… -
Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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Import Value Set values - DFF Not importedSummary Unable to import the DFF segment values while importing value set valuesContent We have value sets which are having more than 1000+ values along with DFF for eac… -
How to have Different PO pdf layouts for Services and GoodsSummary Various PO Pdf layout based on various criteriaContent Hi, Is it possible to have different PO pdf Layouts based on different criteria for standard purchase orde…
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Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule iSummary Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule is set upContent Hi, We have use case, wherein the buyer wants…
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Add attachment as approver during change order processSummary Add attachment as approver during change order processContent Hi, Scenario: Requester created a requisition and the requisition went through the approval process… -
PO outbound email goes supplier's spam folderSummary PO outbound email goes supplier's spam folderContent Some of our supplier reported that they received PO outbound email in spam folder. The profile PO_FROM_EMAIL…
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Is it possible to create one PO with lines from different requisition BU?Content We are currently implementing centralized procurement and wanted to know is it possible to create one PO with lines from different requisition BU if the service …
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What's New Released for Cloud Purchasing (Update 20A)Summary What's New Released for Cloud Purchasing (Update 20A)Content Happy new year! The What's New document for new purchasing features released in Update 20A is publis…