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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchasing Transaction Accounting Builder IsssueSummary: We have a requirement to derive one of the segment of PO charge based on supplier type i.e when Supplier Type is 'A' account code should be XX else it should by… -
Mandatory Approved Requisition for Engineering ItemsDear Experts, I have a requirement. For an Item that is classified as an Engineering Item in PIM, at the time of PO creation I need to ensure that it has an Approved PR.…
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PO CloseSummary: Hi Team, Under which scenario, does the PO status changes to "closed" and not "closed for receiving" once the receiving is done. I tried making the receiving to…
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Need to Enable Hierarchy for an existing catalogSummary: Need to Enable Hierarchy for an existing catalog Content (required): Hi, The client has requested to enable hierarchy for the catalog. Enable Hierarchy for cata…
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Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
When encumbrances are rolled will the purchase requisition details be deleted?Summary: When the encumbrances are rolled forward will the purchase requisition details be deleted since you cannot roll the purchase requisitions forward Content (requi…
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Expenditure Type is not in the list of values on Purchasing ScreenSummary: When we are trying to Save and Submit Purchase Order after entering Project details, we are getting following error: "Expenditure Type is not in the list of val…
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Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu… -
Can we load multiple PO's at a time using VBCS Add-on in the ExcelSummary: Hi Team, Can we do multiple PO creation at a time using Form-based layout in the VBCS Extension of the excel. I'm achieving this through Table based, but it's n…
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Agreement quantity in Blanket Purchase AgreementSummary: Hello, What is the agreement quantity functionality? Is it possible to use agreement quantity to restrict/block the PO creation against a Blanket Purchase Agree…
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How to setup approval workflow based on Source AgreementSummary: Hello, We would like to setup approval workflow based on Source Agreement. Which field should we use in the conditions? Regards, Content (required): Hello, We w…
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Dropship PO Receipt need to generate automatically but Invoice validation is goes on holdSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to identify if a PO is from planned orders or back-to-back order?Summary: How to identify if a PO is from planned orders or back-to-back order? Content (required): We would like to know how we can identify a PO if its from planned ord…User_2025-03-10-23-59-44-230 51 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230
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Adding line to change order does not go for approvalSummary: i have a scenario whereby the requester can create a change order which should go to a different cost centre manager for approval when i add the line it doesnt …
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Purchase order approval attribute on original order amountSummary: I need to create an approval rule for a change order based on the original PO amount. Content (required): Hi everyone, I need to create an approval rule for a c…
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How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
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Catch WeightSummary: Does anyone has some Catch Weight information. I am working with BPA and I want to know how the Dual UOM impact the Requisition and PO process. Content (require…
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Ability to see Item Description and other details on Process Requisitions PageSummary: Content (required): Hi All, Our client has a requirement where they would like to see following information on Process Requisitions Long Description ( Its avail…
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Is it possible to combine multible PRs from different B.U and create one PO.Summary: Need to combine multible PRs from different B.U and create one PO. Content (required): Can Procurement club multiple PRs (from different Bussiness units) and cr… -
Restricting Purchase Order for Expense and Inventory ItemsSummary: Hi Everyone, Requirement is to restrict the purchase order either for expense or Inventory items. For example, a purchase order cannot have expense and inventor…
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Will External purchase price impact inventory or is it only specific to purchasingSummary: Content (required): Will External purchase price impact inventory or is it only specific to purchasing. Whenever we try to upload the purchase price depending u…
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Event Announcement: SCM – Channel Revenue Management Cloud: Introducing Supplier RebatesWhen: Nov 9, 2021, 12:00 PM - Nov 9, 2021, 1:00 PM Location: Register for Event About the event Timezone Considerations: Please note that the time displayed defaults to …
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Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCESummary: Transaction Account Rule does not work wiht PRIO 1 - MAPPING SET and PRIO 2 - SOURCE Content (required): I'm trying to create cost center transaction account ru… -
How to use submitter department in purchase order approval conditionSummary: Content (required): I'm trying to use purchase order submitter's department in purchase order approval condition (BPM task DocumentApproval). Finally I assigned…
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Reopen POs within carry forward process for sponsored projectsSummary: Seeking advice on options to re-open thousands of POs as part of the year end process when not supported by the standard Carry Forward Process. Content (require…
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PO CreationSummary: Is it possible to create a POthrough API by passing the PO Header, Lines and Distribution excels. Instead of going with the FBDI Approach we are looking an API …
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How to configure External Purchase Prices (non Health care industry)?Summary: How can setup the new feature External Purchase Prices? Content (required): Within 21C, Purchasing module, I don't see the task External Purchase Prices. Only v… -
Does anyone know if it is possible to default the Buyer by cost center for requsistions?Summary: We would like the default the Buyers by cost center for requisitions using ADF or any other mass change. Is this possible? The ADF download currently does not c…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u…
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Requester LOV shows no values at PO distribution levelSummary: Requester LOV shows no values at PO distribution level Content (required): Requester LOV should show values at PO distribution level Version (include the versio…