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
-
PR-PO item cost based on Supplier & Inv OrgSummary PR-PO item cost based on Supplier & Inv OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org but supplier pr… -
Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the … -
How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…
-
Link requisition to PO (specific PO document style)Summary Link requisition to PO (specific PO document style)Content Hello, We have decided to have multiple PO document styles for different type of POs. Can you please l…
-
Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
20A Upgrade -More Details needed-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSSummary Can someone provide more details regarding new functionality provided in 20A Upgrade-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSContent Can someon…User_2025-02-05-07-23-13-113 56 views 4 comments 1 point Most recent by User_2025-02-05-07-23-13-113 -
Restrict ability to Cancel Purchase OrdersSummary Restrict ability to Cancel Purchase OrdersContent Hi all, Cancelled POs get locked down for returning receipts and backing out invoices. This becomes an issue wh…User_2025-02-03-23-50-34-823 59 views 2 comments 0 points Most recent by User_2025-02-03-23-50-34-823
-
'Display in Supplier Profile' not showing in Manage Catalogs pageSummary 'Display in Supplier Profile' not showing in Manage Catalogs pageContent In our test environment we have setup catalogs. In the manage Catalog under configuratio… -
How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
PO Header Description is not showing from RFQSummary PO created from RFQ doesn't contain the description and description is also NOT mandatory in POContent PO created from RFQ doesn't contain the description and de…
-
How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…
-
Encumbrance of Converted Purchase OrdersSummary How not to encumber Converted Purchase OrdersContent Hi, We use encumbrance. We do not want to encumber converted Purchase Orders. How can this be achieved. How … -
In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…User_2025-02-05-02-38-04-251 50 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
-
FBDI Templates for Procurement Related TasksContent Hello All, Do we have FBDI Templates available for below tasks Procurement Tasks ? 1. Open Receipts 2. Blanket Sales Agreement 3. Sourcing Rules 4. Approve Suppl…User_2025-02-05-07-43-41-391 49 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391
-
How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there … -
Need to be able to add requisition to open POSummary Need to be able to add requisition to open PO, it's a functionality that was available in EBSContent For few of our customers (hi-tech, distribution, manufacturi… -
Can we do the summation of 2 diffrent DFFSummary Suppose we have created 2 DFF 1. A and 2.B so can be we add the DFF A and B show the result in CContent Suppose we have created 2 DFF 1. A and 2. B, so can we ad…
-
Prevent changes on Purchase Orders after communication to 3PL/WMSContent Is there a way to prevent changes to Purchase Orders by users after they are sent to 3PL/WMS using Generate Receipt Advise job? Or, more in general, is it possib… -
View PDF at PO shows different PO in the reportSummary View PDF at PO shows different PO in the reportContent PO has been created and when we click on "View PDF" the report fetch a different PO, this case is with a s… -
When i tried to Reopen the finally closed po header, Line status has been cancelledSummary When i tried to Reopen the finally closed po header, Line status has been cancelledContent Purchase order was finally closed as we want to do some receipt correc…
-
Query regarding PO change and approvalSummary Query regarding PO change and approvalContent Hi Team, Can anyone suggest when PO change occurs it can route to only new/updated lines owners instead of all line…
-
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
-
Unable to see requsition attachments at po levelSummary Added attachments at requsition , after approved converted into purchase order, later unable to see the attachments which were attahced in requistion in PO level…User_2025-02-05-23-05-38-593 43 views 6 comments 0 points Most recent by User_2025-02-05-23-05-38-593
-
Populate Buyer name automatically through BPMSummary Populate Buyer name automatically through BPMContent Business would like to populate Buyer name automatically on Purchase order through BPM rules. Business Case:…User_2025-02-05-11-11-34-487 32 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259
-
Need an OTBI report/ field that shows PO AP Accrual AccountSummary Need an OTBI report/ field that shows PO AP Accrual AccountContent Hi would like to see if any of the OTBI subject areas for Procurement have a field that shows …
-
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
How to default the ship-to location on XML order placed through OSNContent We are in the process of creating a punchout catalog where we want to only have one specific ship-to location. Regardless of what the user chooses on the requisi… -
Disable auto numbering for POSummary Disable auto numbering for POContent Hello, We need to convert POs from legacy system. We need to maintain the legacy PO numbers for the converted POs and then s…