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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to correct BPA/PO records stuck in interface table and re process those records during import prSummary How to correct BPA/PO records stuck in interface table and re process those records during import processContent Currently when submitting Import program for bla… -
How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron… -
Ability to bulk import BPA using ADFDiSummary CYBERNET SYSTEMS CO., LTD.Content Function The import of BPA can only be done by FBDI, but it is difficult to import BPA information daily using FBDI, so we woul…User_2025-02-08-07-43-55-546 76 views 5 comments 3 points Most recent by User_2025-02-08-07-43-55-546 -
How to change PO Approver?Summary Need to locate where PO Approver user is saved so it may be changed to a different user.Content The user responsible for approving Purchase Orders (our Procureme…
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Automatically generate orders Flag Control at BPA line levelSummary Automatically generate orders Flag Control at BPA line level in addition to header levelContent We have large BPA covering hundreds of items and need a way to tu…
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R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Summary R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Content Hi, We have a issue where the CPA Notes and attachments " TO SUPPLIE… -
How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Is 'Czech' as a language option available in the application?Content Hi, I have observed that on the application login page 'Czech ' is available as a language option, however once, logged in the application is referenced only in …
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Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
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Post replacedPost Replaced. Refer to post below for latest information: https://community.oracle.com/customerconnect/discussion/516102/how-to-enable-sourcing-of-purchase-orders-to-fu…
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if my order management module is in another system, and procurement in cloud, if buyer want to creatSummary if my order management module is in another system, and procurement in cloud, if buyer want to create drop ship PO manually, how can they select destination type…
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Sync between the changes made in Supplier Management and Contract Purchase AgreementsSummary How is any change made to Supplier in the Supplier Management reflected in the CPA (Contract Purchase Agreement)Content Hi All,We have updated the Payment Terms …
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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…
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can we reference one BPA in another BPASummary if there are two BPAs for an item- one with long term validity and another with short term, we create short term BPA by duplicating long term BPA.Content if ther…
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Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over…
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How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersSummary How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersContent How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers Requirement: Business … -
OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Summary OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Content We want to be able to send XML PO to supplier. I want…
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Reduce level of effort to customize roles by as much as 90% / Privilege, Duty Role, Inherited Job RoContent Cross posting from the Finls – General area. This would be applicable and helpful to the entire ERP / HCM Cloud suite. Organizations coming from an E-Business ba…
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Best practice catalog management process for BPAs based on items / prices negotiated in SourcingContent We are implementing Sourcing and Purchasing to negotiate BPAs which later will be published as local catalogs for requesters as per the standard process. What we…
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How to setup PO approval rules based on Project taskSummary How to setup PO approval rules based on Project taskContent Hi All, Currently we have configured PO approval rules based on Project level starting with Project m…
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Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …
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Can we Achieve Complex PO cycle by using PAAS in fusion?Summary Can we Achieve Complex PO cycle by using PAAS in fusion?
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PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Summary PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Content Hi Experts, I would like to get an understanding of the PO Distribution Field (Or…
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Integration of Electronic Signature in Procurement DocumentsSummary Integration of Electronic Signature in Procurement DocumentsContent We can use electronic signatures with DocuSign to effectively capture formal acceptance of in…
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How to create PO using a PR generated from a BTB item in a SOSummary How to create PO using a PR generated from a BTB item in a SOContent I found the REST API to create a PO using the information in a PR. However, I am not able to…
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API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Closing of Expired Purchase AgreementsSummary Closing of expired Purchase AgreementsContent Looking to mass close all purchase agreements that are expired. If there a schedule process or option during the se…
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Purchase Order 'Reference Number'Content Hi, On the 'Manage Orders' Search Results page I saw a column named 'Reference Number'. But I can't find this field anywhere on the PO or Change Order screen. I'…