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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to enable a warning message at PO line levelSummary How to enable a warning message at PO line levelContent Cloud Procurement R13 20B Hello, Requirement to know: How to enable a warning message (small yellow Trian… -
BPM ApprovalsSummary BPM ApprovalsContent We defined AMX approvals for procurement in the Procurement Cloud. Suddenly approvals disappearing, no idea why rules disappeared in the app… -
How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin… -
PR/PO Which are in in-Progress Approval Status should cancel automaticallySummary PR/PO Which are in in-Progress Approval Status should cancel automaticallyContent PR/PO Which are in Approval in-Progress status should cancel automatically afte…
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Change order or adding to a PO that is attached to a requisition not being completeSummary PO that have a change order or that a line has been added to them, his not being completed even tough that the approval have been grantedContent We currently hav… -
Cost Center Manager based approvalsSummary What happens to a Purchase order when the rule requires Cost Center Manager approval, but there is no Cost Center Manager associated with the Cost Center?Content… -
Approval management process regressionSummary Approval management process for procurement on Fusion Cloud cannot cover the approval hierarchies process as found on previous Oracle E-Business Suite.Content Ap… -
Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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PO Acknowledgement related details neededContent Hi All, We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Pur… -
How to create document numbering for BPA and CPA differentlySummary How to create document numbering for BPA and CPA differentlyContent i need to create document numbering separate for BPA and CPA but oracle provide for agreement… -
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…
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How to default controls in BPASummary We want to default Order Processing controls on BPA as per client requirementVersion 20B
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To get the document status for different revisionsSummary How to get the document status for different revisions of a POContent Hi all, I need to display the document status based on the revision number. For a PO if the…
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Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…
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Unable to update price on a PO schedule which is partially splitSummary Unable to update price on a PO schedule which is partially splitContent Hi All, We have a requirement where in the PO is partially received and Invoiced. Lets sa… -
How to change the category GL codeSummary How to change the category GL codeContent Scenario : Category Item X is assigned a GL code for the charge account of 12345. We do not want to create new category…
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Purchase Order approval rule using the Created byContent Hi, I need to create a Purchase Order approval rule using the Created by or last updated by attribute. I didn't find those attributes to create the rule. Are the… -
Add/ Insert approver in the Manage approvals giving errorContent When we try to Add/ Insert approver in the Manage approvals and serach for the user or person that needs to be added its giving error below "Search failed with E… -
PO IssueSummary PO IssueContent Hi All, We have an PO issue.. PO interface header id and line showing in backend but not able to see the PO in backend or front end. this was lin…
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Communicate Purchasing DocumentsSummary Communicate Purchasing DocumentsContent R13 20B Hello, Requirement is as follows: there are 4 BU with 4 diff currencies like USD, EUR, GBP, JPY etc. Once a PO is…
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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Query on June Monthly Patch, Bug Fix # 30603013, 30762932Summary Query on June Monthly Patch, Bug Fix # 30603013, 30762932Content Hi Team, Have queries regarding 2 monthly patch 1. Bug # 30762932: You are unable to update PO l…
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PO SLA - What Source can I use for PO Line Amount?Content I am writing a condition in a PO SLA accounting rule that will assign an asset account if the unit price > $25,000 OR line amount > $50,000. I see a source for u…User_2025-02-06-10-28-08-101 54 views 9 comments 0 points Most recent by User_2025-02-06-10-28-08-101
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PO approval turnaround time.Version 20B
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PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…
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USE A PURCHASE AGREEMENT ACROSS SUPPLIER SITESSummary Does Automatic Sourcing logic in Oracle consider the BPA control - “Allow ordering from unassigned sites".Content Hi all, In release 17C a new feature was introd…
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Custom Participant Name IssuesSummary Custom Partipant names getting overwrittenContent Hi, I am having issues with Custom Partipant Names. I repeatedly noticed, the names of custom participants are …