To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Select Sold-To LE when adding Lines to document builderSummary: Can the Sold-to LE be selected on the Process Requisitions page? Content (required): At our client we have a 1 BU to many LE relationship where the buyer has to… -
How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
-
Behaviour of Change in Requested Ship Date for a Dropship Purchase orderSummary: Content (required): Hi All, We have below requirements from Client for DropShip Purhase Order Requested/Promised Ship Date change. - For Drop Ship and Back to B…
-
In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
-
Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
how to setup centralized procurement?Summary: Hi All, Kindly note the following: I am seeking a (documentation \ video) on how to set up centralized procurement. Your help and support are most appreciated. …
-
External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 141 views 14 comments 1 point Most recent by Anil Pasupulatii -
PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
How can we display PO approval action history in PO approval notificationsSummary: Hi We have scenario wherein , PO is raised and goes for approvals A, B and C. A and B approve the PO but C rejects . Then PO is updated and approval triggered a…
-
Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
-
How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
-
Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl… -
Can we restrict change order to update from PR to POSummary: Is there an option where PO will not be edited through PR screen? Some of our requestors are created as procurement agents for reporting data extract purposes b…
-
BPA approvals: derive from item attributesSummary: We have a requirement to derive the BPA approvals, based on some Item attributes. Content (required): We have setup the Product Data Hub (PDH) module, where we … -
Defaulting Tax on PO LinesSummary: How to default Tax Classification code on PO lines from Supplier/Site set up? Content (required): (A) Create Requisition (with or without supplier) Approve Requ…
-
How to add a custom field on PO lineSummary: We need to capture some additional data on the PO line so we need additional fields? Is there a way we can add new fields which are editable during PO Entry? Al…
-
How can we Close the Purchase Orders in Bulk?Summary: We need to close around 11K purchase orders in bulk Content (required): We need to close around 11K purchase orders, these orders have been received physically …
-
Purchase Order - Prevent Manual Closing Functionality for UsersSummary: The Close functionality in Purchase order Actions needs to be removed. Is there any way to make this happen Content (required): The Close functionality in Purch… -
Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua…
-
How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
-
Internal question only - Please ignoreSummary: This is an internal question. Please ignore Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
-
Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Purchase Order Implemented Notification - What Are the Assigned and Expiration Dates ForSummary: What are the Assigned Date and Expiration Dates for on the Document (Purchase Order) Implemented email notifications? Content (required): We've recently impleme…
-
How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
How to to create a distribution using Oracle Visual Builder?Summary: When trying to add a distribution using the Oracle Visual Builder for a new PO I am unable to create a distribution. I receive the error, "Unable to parse" I am…
-
PO Error Message - Table InformationSummary: The table that stores the error message Content (required): Table that stores the error message Version (include the version you are using, if applicable): Code…
-
Where can you find PO shipping terms in Setup and Maintenance?Summary: Where can you find PO Shipping Methods in Setup and Maintenance? Content (required): Where can you find PO Shipping Methods in Setup and Maintenance? Version (i…
-
Auto Create PO from ReceiptsSummary: We support Retail stores. We have a situation where the Supplier drops off stuff without a PO. For example, we ordered 100 qty of Pepsi in Jan. They supplied 50…
-
How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Can we Create & Use the Approved Supplier List for "Fixed Price Services" Line TypeSummary: We have a business requirement to Procure the Services from the Vendors by raising a Purchase Requisition and there by creating a Purchase Order. But the busine…