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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO Approval routing optionSummary: Business Case : For multiple BUs, there is single buyer who manages the purchase order but next approval should be varying based on the manager of respective bu… -
Can't find orders and Procurement BU in "manage orders"Summary: Can't find orders and business units Content (please ensure you mask any confidential information): Hello, I'm trying to use the "Manage Orders" feature to sear…
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Incorrect information in Automatic Order Generation and Requisition Grouping documentationI believe the row#4 in the table listed under Automatic Order Generation and Requisition Grouping section in the https://docs.oracle.com/en/cloud/saas/procurement/24c/oa…
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Email Notification Sent out to Supplier for Purchase Orders also send to requesterSummary: when PO is approved, Supplier will receive email with PO PDF in zip attached , can we customize to send this email to requester too? please note it is not the F…
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when performing put away transaction getting combination is not validSummary: when we are performing put away transactions getting below error, we have verified item, subinventory and locator all are active but still getting error Content…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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Not able to create PO from RFQSummary: The user is not able to create a PO from RFQ. The issue is with the USD PRs. Content (please ensure you mask any confidential information): Version (include the… -
Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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Does this email ID belong to Oracle?We received following email from email ID: OBN Operations - Do Not Reply . Need to confirm if this is authentic Oracle email address as we are good to proceed further. … -
How to create value set with fixed table base data and some fixed values hard coded given?Summary: I want to create value set for purachasing in which i want to pick requsition number and with that i want to also add one fixed data "Not Applicable " which als…
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Initial budget and budget revision of "Carry forward purchase order budgetary control balances".What is the difference between initial budget and budget revision in the parameters of "Carry forward purchase order budgetary control balances" process. In case of carr…
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Inbound purchase order acknowledgement REST APISummary: We have a requirement for suppliers to send acknowledgement via EDI. We are aware that CMK supports acknowledgement inbound. But we are exploring other options …
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Export to excel option on RSSP and Purchase Agreement Redwood PagesSummary: Export to excel option on RSSP and Purchase Agreement Redwood Pages Content (please ensure you mask any confidential information): Hi All, We are looking for ex…
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PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
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How to Hide or Disable Seeded Document Styles Available to Use When Creating an agreement?Our business will only use BPA, CPA, OSP Agreement and Consigned Agreement. Anything else, we should try disable them, so they don't show up in the LOV. It would avoid t…
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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setup an account rule for the purchasing categorySummary: Hi Experts, I am trying to setup a condition for a purchasing mapping setup. The logic is when the project is null, and the category is Office equipment rental …
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PO STATUS IS NOT CLOSED AFTER INVOICING CREATIONSummary: We have a few POs for which we have already created invoices, but the PO status is still showing as Closed for Receiving.
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Is there a way to automate the creation of prepayment invoices in AP from a PO?Summary: Is there a way to automate the creation of prepayment invoices in AP from a PO? We would like to be able to create a PO and somehow specify the PO is expected t… -
Validity Dates (Start Date & End Date) are not available in the approval attribute for BPAHi, we are trying to setup approval based on the validity dates of BPA, but the attributes are not available in the conditions to be used. We are able to see that start …
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IS THERE AN API THAT UPDATES THE PURCHASE ORDER FROM OPEN TO HOLD?Summary: It is necessary to be able to change the status of the Open purchase order to hold in bulk via an API Content (please ensure you mask any confidential informati…
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Incorrect manager displayed in Manage Approvals > Add Assignee > Identity BrowserSummary: Buyer had a change in managers. The old manager is displaying in the Identity Browser when attempting to add assignees to the approval workflow. Content (please…
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How to delete multiple Draft purchase orders (REST API) using Excel VBCS PluginHow to delete Multiple Draft Purchase Orders using REST API in Excel VBCS Plugin
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How to Enable Multiperiod Accounting on Receipt Accounting for Uninvoiced POsWe set up Multiperiod Accounting to run in the Payables module, for invoices and credit memos. When an invoice/credit memo is matched to a PO line that has a Start Date …
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How to query APPROVAL_GROUP_NAME FROM PO_HEADERS_ALLSummary I am looking to get approval_group_name from po_headers_all for BI reportContent Hello, I can see that APPROVAL_GROUP_NAME EXIST IN POR_AMX_ACTION TABLE, but can…
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How to make system create po automatically every monthSummary: We'd like to create a PO for the same item every month. Is it possible to make system auto-create these POs? For example, the client intend to buy 5 kg beans ev…
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Importing Commitments and Obligations from CoupaSummary: Client is using Coupa system for purchasing and only AP invoices will be imported into oracle for payment. We enabled budgetary control for tracking purposes in…