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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What is difference between Bill-To BU and Bill-To Location in AgreementSummary: What is difference between Bill-To BU and Bill-To Location in Agreement Content (required): What is difference between Bill-To BU and Bill-To Location in Agreem… -
Price Break discounted amount not visible on the PO?Summary: The discounted amount from the price break defined on the BPA should be visible on the PO. Content (required): I have got a Blanket Purchase Agreement with a pr…
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The ability for supplier contacts to acknowledge PO's without a supplier portal accountSummary PO Acknowledgements for suppliers without Portal accessContent I have a requirement whereby PO acknowledgements are required from supplier contacts who do not ha…
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Unable to click on PO number in Manage Orders screenSummary: Unable to click on PO number in Manage Orders screen Content (required): Hi, Im using a custom role for Buyer and whenever im trying to search a PO in Manage Or…
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To let REST API calls fail with 403 Forbidden if IP not in LBAC rangeSummary: We are using LBAC and would like purchase order REST API to fail with Status 403 – Forbidden for suppliers. Since suppliers are external parties, They try to ca…
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How to process Invoice & match with PO?Content Scenario: We have a contract with Supplier XYZ. Supplier is a broking company who is going to search best insurance policy for our Company. For this we'll pay br… -
Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ?Summary: How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ? Content (required): How to perform Supplier acknowledge as D… -
How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
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Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
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What is best practice for setting Up service POs with multiple billing installments?Summary: Content (required): What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario:… -
How to send cxml files to supplier - B2B Gateway or OSN?Summary Is there a guideline on how to we decide between B2B Gateway and Oracle Supplier Network to send cxml files to the supplierContent For my punchouts -- Is there a…
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Item attrubute Inventory asset value set as yes,destination types should be deafulated as inventory.Summary: Hi Team, In Purchasing, we can see the two option in destination type which is Inventory and expense. Customer wants to know that why there is a provision of ex… -
PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…
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Need to change the PO destination TypeSummary: Hi, By mistake,the requester changes the destination type to ''Expense'' while creating PR for inventory items. The PO has been created against this PR and the …
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unable to cancel Dropship PRSummary: business not able to cancel the drop ship PR they have enough privilege's and procurement agent full access Content (required): Version (include the version you…
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Changes to a purchase order distribution after a partial payment is made against the PO.Summary: Is there a functionality or a work around process to make changes to a purchase order distribution after a partial payment is made against the PO. Content (requ…
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PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…
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Change Order Total in Bi Publisher custom reportSummary Pl/Sql Function to obtain the order total of a specific historical change orderContent Hi all, I am writing a custom report report where I have to bring the Orde… -
Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…
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What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al…
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How to restrict the list of values in Style under Create Agreement pageSummary: There is a client requirement to view only the 'Blanket Purchase Agreement' in the style list of values under create agreement page. I am trying with creating c…
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Option to show comments from Approver at the time of Processing a Purchase RequisitionSummary: Can I please check if there is an option to display Comments from Requisition Approver when processing it to create a purchase order? Content (required): Can I … -
We have a business requirement for the Requesters and Buyers to check the on-hand quantitySummary: Business wants to have a provision like "Check on-hand Qty" for the Requesters and Buyers to have the on-hand visibility before creating REQ and PO's Please hel…
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The Splitted Requisition in the Process Requisitions Page Should Exceed the Original Quantity of theSummary Original Requisition quantity should NOT be ExceededContent Hi, When we split the requisition line in the Process Requisitions, it is accepting to exceed the ori… -
Business want to approve purchase order automatically if any Purchase order is linked with BPA/CPASummary: SR#3-31194911201 Business want to approve purchase order automatically if any Purchase order is linked with either Blanket Purchase Agreement or Contract Purcha…
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PO PDF Email not sent to Supplier when PO is fully approvedSummary: PO PDF Email not sent to Supplier when PO is fully approved Content (required): PO PDF Email not sent to Supplier when PO is fully approved. However when when u… -
What conditions invoke a rule with the condition 'PO Charge Account Modified Equals Yes'Summary: We need clarification as to why the condition 'PO Charge Account Modified Equals Yes' seems to be invoked when there's a schedule split. Content (required): See…
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Use Transaction console to view only for SCM TransactionsSummary: In the Transaction console, we can see all the transactions if you have the job role"Application Administrator" As per our customer's requirement, they want to …
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How to display a warning message when submitting a blanket purchase agreement without end date?Summary: Oracle display a warning message when submitting a blanket purchase agreement without end date? Content (required): As per company's requirement, all blanket pu…