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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap… -
Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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Why was the SCM Agents Procurement Policy Advisor Setup not on the Readiness Report for 24D?Summary: How to find a listing of all features for the release. Not seeing the SCM Agents Procurement Policy Advisor Setup on the readiness report, Content (please ensur…
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PO Error Message - Table InformationSummary: The table that stores the error message Content (required): Table that stores the error message Version (include the version you are using, if applicable): Code…
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catalog administrator authoringSummary: Could someone help with how can we enable the 'Enable Catalog Administrator Authoring' option in BPA? Would really appreciate if can explain the functionality o…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIhttps://us.v-cdn.net/6034893/uploads/FH62H9CNBAYX/allow-ordering-from-unassigned-sites.pdf We utilize the "allow ordering from unassigned sites" control on Blanket Purch…
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Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap… -
customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
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Impact of cancellation of contract on open PO's and financial processwhat are the Impact of cancellation of contract on open PO's and financial process
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How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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Why could we cancel a line with a goods receipt against it?Recently we've had a few instances where someone was able to cancel a line on a PO with a partial or complete goods receipt against it. Based on my understanding and wha…
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Is there a way to reverse "Reassign Purchasing Documents" action?One of our buyers who was going on leave did not understand how the "Reassign Purchasing Documents" button worked and accidently reassigned all of his POs instead of del…
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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Quantity lockin based contracts ?Summary: Quantity lockin based contracts ? Content (please ensure you mask any confidential information): Hi community I have a scenario where the quantity of a particul…
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Condition in "Manage purchasing document approval" is not work when cancel POMy case is that i want to "Cancel" the PO and then submit for approval base on PO document amount. But i find below issue, Document line total amount or document ordered…
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Automating the Anonymization of Contacts for Inactive SuppliersSummary: We need to implement an automated process to anonymize contact information for inactive suppliers in Oracle ERP Cloud. The goal is to ensure that personal detai…
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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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PR entered by user received FYI:Document (Purchase Order) POXXXXX (RequisitionXXXX) ImplementedSummary: Hello Everyone, The user that entered the PR received this FYI notification even though they were not the requester or the buyer of the PR/PO. Checked both PR a…
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Need to disable the change order communication email only for RequestorThere is a business requirement where all change order emails are currently being routed to the requestors. We need to stop this and ensure that only specific individual… -
Why is the Quantity on the Purchase Order Schedule tab not cleared when a PO Line is cancelled?Summary: When a PO Line is cancelled in Oracle Procurement Cloud, Purchasing > Manage Orders, the Quantity is set to zero on the Lines and Distributions tabs. However, t…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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can we get all approval history including withdrawal in one single PO notification?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Update PO through VBCS (changeordertemplate) is ending in incomplete status.Summary: POchangeorder template is being used to update the bill to location of a PO. The location is getting updated but when the process is complete the change order i…
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Firstresonder not apply to an approval groupSummary: trying to create new approval rule where 3 managers in an approval group and we want first responder to approve Content (please ensure you mask any confidential…
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How to change PO e-mailSummary: We are trying to change the body of PO e-mail. Instead of the word "Implemented" the customer wants the word to be "Created" Content (please ensure you mask any…