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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to import Consignment agreements via FBDIContent When trying to import Consignment agreements via FBDI, we are running into issues with the Style column. We are setting Style = Consignment Agreement. Attached t…User_2025-02-05-14-51-42-029 117 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029 -
Purchasing Agreements real time - missing "Billing cycle closing date" under Consignment termsContent Am I missing something? Thanks Siva
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Support for Subcontact ManufacturingSummary Looking to understand if and where Subcontract MFG is on the roadmapContent I am looking to understand if and where Subcontract Manufacturing resides in the Clou…
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Is there any way to default the Country of Origin at Purchase Order ScheduleSummary Business want to default the COO at Purchase Order so that it will get default to Receiving line as well.Content Hi All We need a setup to default the Country of… -
OSN error - PO outbound MessagingSummary Ending up in a error in OSN when trying to transmit a PO to supplier, XHUB-260 "HTTP POST Failure (Negative cXML Response: Code=500, Text=Invalid item list in PO… -
Fusion/Cloud Procurement - Help in AMX logic for Procurement document approvalContent Need help in writing a rule for Procurement document approval. There are multiple lines on the document & each line can have different item/category or DFFs or C…
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How to identify the Purchase order which are having Return to vendorSummary what to find the Purchase orders which are returned and waiting backContent Hi we have a customer who is vendor for the OEM and get lot to item from near by supp… -
Documents attached at the site level in supplier management are getting transferred onto the PO.Summary Documents attached at the site level in supplier management are getting transferred onto the PO.Content Hi All, Documents attached at the site level in supplier …
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App… -
PO status pendind approval and show information " Change order is pending" .Content PO status pendind approval and show information " Change order is pending" . They should not be receipt by Good Receive. Users are confused that information Ref …
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Change Order and Cancel PO APISummary Change Order and Cancel PO APIContent Hi, We are planning to create requisition integration using API. And our scenarios includes creating Change Order and Cance…
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Mapping Set Default ValueSummary Mapping Set Default ValueContent Hi, I need to put "*" for Procurement B.U to represent any value but the system requires a value for this choice only accept "*"… -
Auto create PO ReceiptsSummary Auto create PO ReceiptsContent Hi All, Is there a way to auto create PO receipts in Oracle cloud? We have a punchout supplier and we want to explore to auto crea…
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Centralize Procurement modelContent Dear all, Our client has HO BU (Ledger) which will play the role as Procurement BU and different requisitioning Bus which are belong to different legals and ledg…
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What information the PO contain if I create a PO from a Procurement Contract (from enterprice ContraSummary What information the PO contain if I create a PO from a Procurement Contract (from enterprice Contract)Content What information the PO contain if I create a PO f…
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OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API… -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusSummary Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusContent Getting error message while trying to create a change o…
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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationSummary Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationContent we created a custom report in order to replace the standard … -
Transaction Console Search Results IssueSummary Transaction Console Search Results IssueContent Hi Team, We are trying to export the Transactions ( from Transaction Console ) which are rejected due to Auto Rej… -
in Manage Purchasing Document Approvals the same stage can see and take action in same timeSummary in Manage Purchasing Document Approvals the same stage can see and take action in same timeContent 1-In Manage Purchasing Document Approvals we used the three st…
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Finding some incorrect letters in the notification when one of the participant performs 'Request forSummary Finding some incorrect letters in the notification when one of the participant performs 'Request for information' actionContent Dear All, We have a case where on…
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
PO alert for past due 3-way PO linesSummary PO alert for past due 3-way PO linesContent Hi All, We have a requirement where we need to send an alert to the PO owners when their PO lines' due date is more t…
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Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio…
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Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge …
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Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs …