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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Additional Information (DFF) from Text Attachment not appearing on POSince the last Quarterly Update, we are experiencing an attachment related issue with purchasing documents. Additional purchasing information captured in Descriptive Fle… -
How to disable/hide Administration and/or Preference options in BPM Worklist drop down menu?Summary: Is there a way to disable or hide the Administration and/or Preferences options in the BPM Worklist user drop down menu? Content (please ensure you mask any con…
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Can we create separate document styles for SPO and BPA backed SPO with open orders in system?Summary: Currently we are using the standard style(Standard Document Style) for standard purchase orders and blanket release purchase orders. For both the purchasing doc… -
Oracle Purchasing Page Parameters for SandboxI am customising pages for Oracle Financials/Procurement/Project/Contract Management using Page Composer in a sandbox. I would like to be able to view all possible bindi…
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Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…
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How to hide create ASN task in supplier portalSummary: We want to hide the tasks 'create ASN ', 'create ASBN ', 'Upload ASN or ASBN' tasks under 'shipments' in supplier portal. And we want to retain 'View Receipts' …
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Requisition Approvals - seeded attributes supplier type for internal supplier auto approvalSummary: Requisition Approvals - for internal supplier auto approval - seeded attributes supplier type not available . do we any other attribute to route internal suppli…
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OAGIS_10.1_ACK_CHANGE_PO_COLLAB_MSG_IN paylodPO Change order acknowledgement not updating po status acknowledged base on payload with PO number , changes orders number and Acknowledgement code. CMK level simulation…
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Approve Purchase Order from OTBI Action LinkSummary: Since 24A, the PO link within approval notifications is navigating to a blank page. As a workaround, we created an OTBI report that pulls all pending approval o… -
Samples of cXML PO, POSR & POOMSummary: Requirement is to implement Punchout functionality with Vendor and they are requesting for samples of cXML PO, POSR & POOM. Where can we get these samples? I fo…
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What are the accounting configurations to be done to add the charge account?Hello, I am trying to create a PR from Work order Maintenance, but the charge account is missing. I created the mapping set in cost management, but have no idea what are… -
How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
What happens if buyer is not assigned to an Business UnitSummary: What happens if buyer is not assigned to an Business Unit? Also, what is the implication of updating buyer for an existing BU or adding buyer to a BU for which …
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Requisitions splitting into multiple POs due to lines having restricted purchasing categoriesWe've identified multiple situations in which requisitions are splitting into multiple purchase orders due to categories being either restricted or non-restricted. From …
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Suppliers are being notified twice.Summary: As soon as we submit the PO and got approved. system is sending two mails to the supplier. one mail is going with from address buyer email. we understood that i…
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how to use skip rule for Job level based PO approval where person is missing for job roleSummary: For Job Role and approval limit combination - person is not available . in this case requirement is to skip the that job level and proceed to next level. Conten… -
Need a DFF to have unique value checkSummary: We have a requirement to open a DFF in PR header for invoice number and invoice number should be unique. SO we would like to know if there is a way to open a DF…
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Approval Notification should not disappear from the bell iconSummary: Notifications in the bell list are purged thirty days after their creation date regardless of their state (read or not) or the corresponding tasks state (comple…
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Getting The variance account & charge A/c Drop ship Order.Summary: Hi Experts, Can any one help on this issue. ASAP Drop ship is giving below error after submitting. Content (please ensure you mask any confidential information)…
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Which is the key difference bertween PO status CLOSED and FINALLY CLOSED?Summary: At header and line level which is the key difference between both statuses? As both can be re-open, I did not the the difference to explain the customer. Conten… -
Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and … -
Can we setup the PO approver to be able to only change the charge account in a PO during approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…
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Business wanted to update the accounts which are getting hit during receiving for Purchase OrdersSummary: Business wanted to update the accounts which are getting hit during receiving for Purchase Orders For eg . right now per Oracle set ups if XX2015 is getting hit… -
Blanket Purchase Agreement - How to store GPO contract numbers in PurcahasingSummary Requesting information on how to store store GPO contract numbers in Oracle and specifically if the BPA Supplier Agreement field should be usedContent I am worki…
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Anyone else having issue w 24A - unable to upload Contract error?Summary: Testing the contract purchase agreement (CPA) download/upload of terms and conditions in DEV1 (24A) , and the system is not allowing us to upload the modified t…
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What role is required for Buyers to use the Oracle Visual Builder to create draft POs and ChangesSummary: Buyer is unable to create a draft PO or download data to create a change order using the Visual Builder add in Content (please ensure you mask any confidential …
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Quote Number flow from PR to POSummary: Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO? Content (please ensure you…
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Making a field mandatory on Supplier Registration through Expression Builder ?Summary: Making a field mandatory on Supplier Registration through Expression Builder ? Content (please ensure you mask any confidential information): Hello I was wonder…
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Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c…