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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Intermittent Java.lang.NullPointerException errors in Procurement ScreensSummary: Sometime before 22B many users started experiencing java.lang.NullPointerException errors Content (required): When navigating within a variety of procurement sc… -
Catalog Name in Purchasing Approval shows only punchout catalogSummary: When trying to use "Catalog Name" attribute in Purchasing approval rules it shows only values for punchout catalog. Catalogs created as "local" are not shown in… -
EDI for Oracle CloudSummary: We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud. Content (required): Following are in scope - 850 PO Outbound … -
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
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PO PDF missing lines for some users (but present for others)Summary: PO PFF does not have lines for some users Content (required): We are amending the PO PDF but the output is missing lines for some users (not all) the users have…
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Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
po approval rule setup for static and dinamic participantsSummary: have requirement to build approval hierarchy list with static followed by chain of command in sequential approval path. Content (required): looks relatively eas…
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Created New BU but the accounts are not Enterable On PO Distributions Form For the new OUSummary: Hello Team, Created new BU as part of Roll out but the distribution accounts are greyed out on PO. Is this due to TAB rules not setup for this Ledger. Is there …
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can Context on PO line level depend on Context on PO header level ?Summary: we have context on PO header level and it include two values X & Y. and we have context on PO line level and it include two values X-Line details and Y-line det… -
how procurement manager notified once buyer became not active and he has assigned PR's and PO's.Summary: what the application behavior if the buyer status changed from active to inactive and he already have assigned PR's and he already is buyer in PO's and agreemen…
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Modify PO PDF template in excel formatSummary: Content (required): Hi All, We are looking for a requirement to modify the PO PDF template to be generated in excel format for a few of the BUs and in PDF forma…
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UOM on distributions not matching UOM on PO Lines & schedulesSummary: Hi, hoping someone can advise. When creating a requisition with a UOM of 'CSE' and then creating the PO from it, I notice that the PO line and schedules both sh… -
split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? …
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cant request override when submit purchase orderSummary: we create budget and allow override and i enabled "Funds Override Approval" in manage purchase document approval and also the user that create PO has catalog ad…
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Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the …
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Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multipleSummary: Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multiple time. Is this by design? Content (required): We have set po…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Buyer not getting assigned as per buyer assignment ruleSummary: I have defined buyer assignment rules but buyer is not getting assigned as per rule when requisition is approved. Content (required): While creating a requisiti…
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Creation of automatic sourcing rule and ASL from blanket agreementSummary: In EBS has feature creating of ASL and Sourcing rule automatically from BPA. here is the note Generate Sourcing Rules and ASLs from Blanket Agreements is Not Pr…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
Need help in new BU RollOuts for PO..Summary: Can you please let me know if there are any documentation on the Roll Out for new BU. Content (required): Version (include the version you are using, if applica…
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Order of operations for sourcing BPA line to Purchase OrderSummary: What is the order of operations to source a BPA line and pricing to a Purchase order line when the item is included on multiple open BPAs? For example, if an it…
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Question about Expiration Date on BPA LineSummary: Question about Expiration Date on BPA Line Content (required): I have setup expiration date on bpa line,let's say(2022/07/19) And make BPA autocreate purchase o… -
Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe… -
How to get FBDI Import Orders error detailSummary: How do we get the details of the error when we run Import Orders after loading data via FBDI. Log and txt file only say there are errors, but provides no detail…
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How to retrieve audit information on Purchasing Approval ParticipantsSummary: User is looking for Last Updated by and date details for the Participants in the Manage Purchasing Approvals. We see that the information is not available. We t…
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Multiple agreements with same item for Min Max purchase order generationSummary: We are using the functionality to automatically create purchase orders when an item reaches the min-max settings. Purchase orders are getting created without an…
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What could be the various Reason PO is not created through Generate Orders processSummary: Ran the Generate Order Process with particular PR number as Parameter for Business unit, The Purchase Order is not generating Content (required): Version (inclu… -
Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app…