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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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_2025-02-05-20-21-25-637 377 views 3 comments 2 points Most recent by User_2025-02-05-20-21-25-637 -
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… -
How to enable Reference Number in PO Editable Page?Content We enabled the “Reference Number” field in PO View / Summary Page through Page-composer, but couldn’t be able to identify this "Reference Number" field in the PO… -
How to Display the Master Contract Number in the PDFContent After opt in to the Associate a Master Contract with a Purchasing Document feature, you can link your purchasing documents to master contracts. To communicate th…
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How to amend an existing approved purchase order line via FBDIContent Hello, We have a requirement where we need to amend / update (create change order) on approved purchase order via FBDI. But we cannot see Edit option of FBDI Lin…
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How to Default Copy Contract Terms to Yes, with existing clauses while duplicating POSummary How to Default Copy Contract Terms to Yes, with existing clauses while duplicating POContent Hi Team, We have a business requirement to Duplicate PO. We are usin…
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REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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Touchless Purchase Orders reqs_in_pool_flagSummary how is reqs_in_pool_flag to Y in por_requisition_lines_all tableContent Hi, Touchless purchase orders are not getting generated for us all of a sudden. I checked… -
Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
Change Orders ending in Incomplete StatusSummary Edits to Converted Orders ending in Incomplete statusContent Hi, We have over 100 POs, where we corrected the charge account via FBDi. These POs ended up in Inco…
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PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I…
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Priority for workflow in BPM > General TabSummary Purpose of PriorityContent Hi, As i understand, Once the priority is set for a workflow as shown below in the screen print. All notifications related to that wor…
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20B feature to link master contract to agreement - field not available in FBDISummary 20B feature to link master contract to agreement - field not available in FBDIContent 20B feature to link master contract to agreement - master contract field no…
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20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition … -
How to close POs in Bulk (Close and Final Close)Summary How to close POs in Bulk (Close and Final Close)Content Business requirement to close Aged Purchase orders (Before March POs) in bulk through automatically witho… -
How Does Supplier Identify Whether PO is Created Against Contract?Summary How Does Supplier Identify Whether PO is Created Against Contract?Content Dear Team - A PO got created against a contract. PO is approved and available to the su… -
March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team, We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, …
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…
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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…
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Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le…
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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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Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 120 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle