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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 -
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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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… -
Change Orders to Existing Order using FBDISummary Want to explore any opportunity to make bulk updates to existing Purchase OrdersContent Currently, Purchase Orders can be imported using the POPurchaseOrderImpor… -
Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …
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Buyer Do not receive Attachment when To Buyer option is selected in POContent When creating Purchase Order, Buyers select To Buyer and To Supplier. Only the supplier get the PO PDF and the attachment from the PO. Buyer do not get the attac… -
PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Down stream impacts of Change in Purchasing Category NameSummary Down stream impacts of Change in Purchasing Category NameContent Hi Team, Greeting of the Day.. We have requirement to change one the Category Name ( not Code). … -
Supplier is not able to cancel unfulfilled demand on a PO in supplier portalSummary Supplier is not able to cancel unfulfilled demand on a PO in supplier portalContent Cancel unfulfilled demand is not visible in the supplier's window when they c…
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How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Blanket Purchase Agreement - Controlling user access beyond Requisitioning BUSummary Other than BU, are there any additional methods to control user access?Content Blanket Purchase Agreement access is controlled by Requisitioning BU, I would like… -
Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Summary Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Content Hi Team, How to finally close BPA using spreadsheet/FBDI? Do we have spreadsheet or FBDI available… -
How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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Attribute of Agreement under PO Standard TypeSummary Attribute of Agreement under PO Standard TypeContent Do we have any agreement attribute under PO Standard Type, customer requirement to have separate approval ru…
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Is it possible to define Custom Document TypeSummary Is it possible to define Custom Document TypeContent Is it possible to define Custom Document Type?
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Global Procurement SFO Setup - QualifiersSummary How do we setup Supply Chain Financial Orchestration Flows in such a way that system can allow procurement for Cross BU as well as direct BU purchasingContent We… -
Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Purchase Agreement ScheduleSummary Purchase Agreement ScheduleContent Do we have the functionality to record the schedule for each delivery in the purchase agreement and the system create Auto-Po …
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Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
Multi-Value Context DFFSummary Multi-Value Context DFFContent Field 1 has a value set containing values Cardiff. London, Manchester, Liverpool/ I want Field 2 to be mandatory only if London an…
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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PO Communication Email Default from Supplier Contacts instead of Supplier SiteSummary PO Communication Email Default from Supplier Contacts instead of Supplier SiteContent Is it possible to default the PO communication to email suppliers emails fr…User_2025-02-05-20-21-25-637 380 views 3 comments 2 points Most recent by User_2025-02-05-20-21-25-637
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Ability to update supplier item number on PO referencing BPASummary Ability to update supplier item number on PO referencing BPAContent Currently we have "Allow Price Update" flag at BPA line level to allow updating PO line price…
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Create PO web service can we use to convert PR to POSummary Create PO web service can we use to convert PR to POContent hi We have a requirement in which once PR is created by SCO then we want to convert all the PRs to PO…
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Can we change supplier name after PO status Closed for receiving.Summary Changing the supplier name after GRN and Put awayContent User has created PO under Wrong supplier. Now GRN and Put away has done against that PO and quantity is …
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Budgetary Control Purchase Order Life Cycle Custom ReportSummary Budgetary Control Purchase Order Life Cycle Custom ReportContent Hello, The post below contains a sample report that can be used to analyze a purchase order's li…