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
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c… -
Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen…
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Pricing Date For Purchase order line Sourced from BPASummary Pricing Date For Purchase order line Sourced from BPAContent Hi We are creating purchase order line referencing the Blanket Purchase Agreement. When we enter the…
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Change Order: Communication Email changed but not usedContent Hi, I was testing with PO communication and the system had an e-mail defaulted from Supplier Site setup. It got approved and e-mail sent. No problem so far. I in… -
Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
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Best practices around changing bill to location or deliver to locationSummary Best practices around changing bill to location or deliver to locationContent Hi, Our bill to locations and deliver to locations keep changing due to business dy…
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Convert PR and PO approval rules from FSM to BPMSummary Convert PR and PO approval rules from FSM to BPMContent Hi, We are considering converting PR and PO approval rules from FSM to BPM due to limited stages availabl…
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Prices are not updated on PO after Performing Bulk update of Price Breaks on Agreement through FBDISummary Prices are not updated on PO after Performing Bulk update of Price Breaks on Agreement through FBDIContent Hi Team, I have tested the new feature 'Update Blanket… -
Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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How to amend an existing approved purchase order line via FBDIContent Hello, We have a requirement where we need to amend / update (create change order) on approved purchase order via FBDI. But we cannot see Edit option of FBDI Lin… -
Reassign Purchase Documents - How to change approver on Pending Approval change ordersSummary Reassign Purchase Documents - How to change approver on Pending Approval change ordersContent Hi We want to reassign the purchase orders from Buyer A to Buyer B.…
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unable to receipt PO(Value provided for the deliver to location attribute is invalid)Summary unable to receipt PO(Value provided for the deliver to location attribute is invalid)Content Hi Experts, Please find the below scenario and provide me a resoluti…
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What are the required setups to send PO details to the suppliers as XML File and does OSN requires sContent Supplier is asking the PO details as XML file. So what are all the required setups to communicate as cxml and do OSN require separate license?
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inquiry about creating PR&PO against ProjectSummary inquiry about creating PR&PO against ProjectContent Hello, For inventory items while creating Purchase order or Purchase requisition against any project,the proj… -
Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the…
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BPA Purchase Order Lines WHO column not updated after approvalSummary BPA Purchase Order Lines "LAST_UPDATE_DATE" Not Updated After Approval / Change of the Line Status from INCOMPLETE to OPEN.Content Hi, BPA Purchase Order Lines "…Mahendran Vimalanathan-Oracle 40 views 2 comments 0 points Most recent by Mahendran Vimalanathan-Oracle -
BPM Task / Notification - Document Validation CheckSummary I’m trying to find the name of the BPM Task / Notification that kicks in when a document fails a Document Validation Check.Content Hi, I’m trying to find the nam…
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Key advantages of BPM WorklistSummary Key advantages of BPM WorklistContent Hi All, Hope you are doing well. Requesting all the practitioners to highlight key advantages that we have while using BPM … -
Customize the Data model to communicate PO_OUT- OAGIS_7.2.1_PROCESS_PO via OSNSummary We have modified the data model as per our requirement but customized PO document is not getting createdContent We have modified the data model as per our requir…
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Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…
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How to request an insufficient funds override for a purchase orderContent Business Case As a budget manager, you want to enable users to create and submit purchase orders for approval even when there are not enough funds available in t…
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Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha…
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SCM – PRC: Finally Close POs Using Oracle Integration, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – PRC: Finally Close POs Using Oracle Integration session to have them answered during the live event. Post your questions by p…
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Ability to search by item number and DFFs in existing blanket purchase agreementSummary Currently, if a blanket purchase agreement is in open status, you cannot search lines by item number or any DFFs you created at the line level, this is very hard…
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How to Add CPAs to Purchase OrdersSummary How to Add CPAs to Puchase ordersContent We want to use CPAs with a backing requisition in all cases. The nature of the business is that at the time of raising t…
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List of email notificationsSummary Is it possible to obtain a list of email notifications generated by the systemContent Hi! Is it possible to obtain a listing of all email notifications that are …
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Min-max requisitions not grouped with manual requisitions while creating POSummary Min-max requisitions not grouped with manual requisitions while creating POContent Min-max requisitions not grouped with manual requisitions while converting POs…
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Cancelled PO Schedule not available again to reprocess into a new Purchase OrderSummary Cancelled PO Schedule not available again to reprocess into a new Purchase OrderContent Hi All, we are testing currently the functionality of "cancel unfulfilled… -
CTO in RequisitionContent Hi , We need to use CTO item or KIT items in Requisitions. Requirement is that Parent Item price will be calculated from Child Items. For Example: 1) Parent Item… -
Purchase Order Print PDF shows incorrect results after line cancellationSummary Purchase Order Print PDF shows incorrect results after line cancellationContent When we print a PO PDF in Approved/Open Status, it shows the details in proper fo…