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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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ENH 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSSummary VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTSContent Bug 26926724 : VIEW ONLY ACCEES USERS TO NOT BE SET AS PROCUREMENT AGENTS There is a ENH reques… -
When editing a purchase order, the systems goes to "Schedule" tab by defaultSummary When editing a purchase order, the systems goes to "Schedule" tab by defaultContent Hello, When editing a purchase order (from both the requester and buyer persp…
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How to proceed if PO Acknowledgement due date has expiredContent How to proceed if PO Acknowledgement due date has expired? In the SR, it suggest to withdraw the PO and resubmit approval, but it will resubmit the approval agai… -
DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro… -
Requisitioning BU specific Terms and ConditionsContent Business wants to pre-define the Requisitioning BU specific Terms and Conditions. It should get attached to PO(either in attachment or as text) addressed to supp…
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What is the maximum accuracy (number of decimal digits) of price field?Summary What is the maximum accuracy (number of decimal digits) of price field?Content Hello, What is the maximum accuracy (number of decimal digits) of price field? Is …
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Is there a REST API to retrive Purchase Agreement and Contracts informations?Summary We want to use a REST API to retrieve Purchase Agreements and Contracts informations.Content Hello all, We want to use a REST API to retrieve Purchase Agreement … -
Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creatingSummary Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creating POContent Hi Team, Have a query regarding the creation of PO…
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Is there a possibility to digitally sign the purchase agreements?Summary Is there a possibility to digitally sign the purchase agreements?Content Hello, We would like to know if it is possible to digitally sign the purchase agreements…
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Is it possible to send a notification to the supplier when agreement expires?Summary Is it possible to send a notification to the supplier when agreement expires?Content Hello, We would like to know if it is possible to send a notification to the…
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…
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Is it possible to modify the standard infolets in purchase agreements?Summary Is it possible to modify the standard infolets in purchase agreements?Content Hello, I would like to know if it is possible to modify the standard infolets in pu…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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How to link purchase orders/ invoices from different suppliers between themSummary How to link purchase orders/ invoices from different suppliers between themContent Hello, We need to know how to link purchase orders/invoices from different sup…
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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…
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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
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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