To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
how to setup approval workflow when requisition raised by other departmenthow to setup approval workflow when requisition raised by other department- We have use case where if other department raise requisition it should follow our position hi… -
How to send Notification to particular user after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
-
Auto Calculation of PO AmountHi, In Purchasing screen say when PO amount is 1000 and when an value in DFF segment1 say 50 is populated can this be automatically added to PO amount and display the PO… -
Can a PO be received and delivered if punchout supplier did not receive itThe Punchout supplier says they did not receive PO, but we see that in Oracle it is Received and delivered but not invoiced. Also the received and delivered amount is hi… -
How to customize cXML file to transmit to Supplier with direct B2B gatewaySummary How to customize cXML file to transmit to Supplier with direct B2B gatewayContent We have some suppliers where we need to customize cXML we are transmitting to s…
-
External Email Notification Restriction in UAT / Non Prod EnvHello, We need to restrict external email notifications being sent to supplier / customers in lower / UAT / Non Prod environment (e.g. PO email, Sourcing RFQ email etc.)…
-
Approver does not want to receive the PO PDF with DRAFT watermarkApprover does not want to receive the PO PDF with DRAFT watermark post approval
-
PO PDF CustomizationSummary: We have a requirement to highlight all the changed fields on the PO PDF for Changed Orders. Please let us know if there is any audit or other tables from where …
-
Do we have any script to extract Purchasing Document Approvals rules ?Summary: Do we have any script to extract Purchasing Document Approvals rules ? Content (required): In UAT instance, we have defined around 200-250 purchase order approv…
-
Can we perform Centralized procurement for destination type InventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to bulk reassign the buyer of cancelled, closed, or finally closed PO's?I've run "Reassign Purchasing Documents" to bulk reassign the buyer on all open PO's and Agreements from buyer A to buyer B. However this has left 100's of orders still …
-
Multi Approver for PO for the Same HierarchySummary: Multi Approver for PO for the Same Hierarchy Content (please ensure you mask any confidential information): Hi, How to setup multi approver for the same hierarc…
-
PO Approvals Using Mapping Set Attribute Char limitsSummary: Configured PO Approvals using Mapping Sets. Used attributes of Category ID and Amounts. When Configuring Data Set Values. Unable to provide user account names g…
-
How to update PO communication to the supplier so that the supplier item number is included.?Summary: I need to update our PO template to include the supplier part number. I can see the value is passed in the XML but it is not populated in the PO rtf. What field…
-
Importing Procurement Card Purchase OrdersSummary: I am looking to import Purchase Orders VIA FBDI and want to be able to add the procurement card information but have been unable to locate the field. Is it poss…
-
How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
-
Is there any way to Reassign the Open POs to another buyer.There are more than 1000+ Open POs need to reassign to different buyer. Reassign Purchasing Document Process won't be applicable here because PO buyer is one and need to…
-
Query on deletion of PO / PO line of PO in Incomplete statusSummary Query on deletion of PO / PO line of PO in Incomplete statusContent We have a source system which is pushing requisitions into a custom PaaS application. In this…
-
Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
-
Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same?
-
How to export large number of files from UCM? In millionsSummary: How to export large number of files from UCM? In millions Content (please ensure you mask any confidential information): We have a requirement as part of projec…
-
Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
-
Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …
-
Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…
-
Is Procurement dynamic routing refers to Approval Workflow using Amount/Category?Summary: Is Procurement dynamic routing refers to Approval Workflow using Amount/Category? Can anyone share the documentation? Content (please ensure you mask any confid…
-
Procurement - Access Restriction Issue on purchase ordersHello, We are facing an issue with user access in the Procurement module. Currently, there is no data security across business units, and buyers can view and edit purcha…
-
Need table joins between Inventory On hand table and Review completed TransactionsSummary: Hi Team, We have a business requirement to build a report with below columns : Item Item Description Item Category On hand Original Review completed date Wareho…
-
Not able to find ORA_PO_PROCESS_REQ_REDWOOD_ENABLED profile option on 25ASummary: We are not able to see the Process Requisitions (New) page. When we investigate we are not able to find the profile option "ORA_PO_PROCESS_REQ_REDWOOD_ENABLED" …
-
Redwood: Use Redwood-Style Procurement NotificationsSummary: Hello experts, With 25A we've noticed our PO Approval Notifications have moved to the Redwood Template, which is not the most user friendly or responsive. Has a…