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
-
Update DFF value in Process RequisitionsSummary: Sometimes it takes some time for the buyers assess and decide on Purchasing Strategy, to to market or not. And while these investigations are ongoing, we would … -
Invalid BuyerSummary: We have a case where the buyer is active and the user is active and even so it is showing an error in the buyer field stating that it is invalid. How to solve t… -
Purchasing not available under setup & MaintenanceSummary: Purchasing is not available under setup & Maintenance Content (required): Purchasing not available under setup & Maintenance even though the offerings show as E…
-
Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email… -
Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
Converted PO has line quantity in decimals. How to avoid thisSummary: Converted PO is in Pack but the converted quantity is not an Integer. Planning released a PR with 100 EA BPA is available with UOM Pack UOM Conversion EA ->Pack…
-
We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
How to build the link to the Negotiation from a POSummary: Need to create a purchase order for a Negotiation completed without creating a purchase Order Content (required): Hi, User has completed the negotiation without…
-
Receiving tolerance in amountSummary: Receiving tolerance in amount Content (required): Hi, Is it possible to create a tolerance in amount (ex : 100€) for the receiving of a PO ? I've found only tol…
-
Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard reportSummary: Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard report Content (required):Is the Purchase Order Accrual Account ava…
-
Purchasing Document Approval WorkflowSummary: Hi Everyone, Scenario we are having is Approver on the workflow is not available and he hasnt set the vacation rule so the PO is not directed to any other appro…
-
Where to enter Voucher information on Purchase orders?Summary: Is there any additional configuration is needed for this? If it is yes please send me proper configuration document Content (required): Where to enter Voucher i…
-
PO Blanket upload using FBDISummary: Content (required): In the FBDI template there is a tab for PO_LINE_LOCATIONS_INTERFACE. But inside this tab, it says price breaks. Do this tab needs to be popu…
-
How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
-
Charge account during Purchase Order Conversion to Cloud with Destination Type InventorySummary: Charge account during Purchase Order Conversion to Cloud with Destination Type Inventory Content (required): Version (include the version you are using, if appl…
-
Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…
-
Is there a way to edit PO charge account when destination type = work order / inventory?Summary: Hello, I have been testing some scenarios and I have observed that it is only possible to edit the PO charge account when destination type = expense. Is there a…
-
Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
-
Standard notification sent to supplier when PO is approvedSummary: Hi, I would like to know if it is possible to modify the standard notification that is sent to the supplier when a new PO is created and approved. If positive, …
-
Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica… -
Purchasing Cloud Update 22A: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 22A: New Features Summary & What's New Documents Hello, The New Features Summary for Update 22A are available in the links below: New Fe… -
User conversion rate define in requisition did not load on Purchase OrderSummary: User conversion rate define in requisition did not load on Purchase Order and the auto generated purchase Order remain in Incomplete status Content (required): … -
Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re…
-
How to Group Multiple requisition to a Single Purchase Order?Summary: I am trying to import Drop Ship Sales Orders via FBDI. For a single SO (with multiple lines), the system is creating multiple requisitions. How to convert those…
-
Query PO based on project number or status.Summary: Hi , Is there a way from Manage Order screen , can we query the PO based on project number ? Query the PO based on status without entering the buyer or the supp…
-
BPA Unit PriceSummary: Hi Everyone, When we maintain price on purchase agreements. It is per unit price. Business has requirement to maintain price not by per unit E.G: they want to m…
-
Restricting PO unit price to be a whole number. It cannot be with decimalsSummary: Hi Team, Requirement is to have PO unit price only to be a whole number. It cannot be a number with decimals. is there any standard way to achieve this.? Conten…
-
Is there a way that BPA can have access across different legal entities?Summary: Content (required): Is there a way that BPA can have access across different legal entities? Version (include the version you are using, if applicable): 21c Cod…
-
How to know and then set the PO Approval limits for all the Approvers in the System?Summary: We are currently using Supervisory Hierarchy for PO Approvals . There is a requirement to find out the PO Approval limits of all the Approvers in the system and…
-
Initiate Retroactive Price Update processSummary: Hello, Does someone know if Initiate Retroactive Price Update process only works for Goods line type? I am testing the functionality for Service PO line and it …