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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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June Monthly Patch, Bug Fix # 30632167Summary June Monthly Patch, Bug Fix # 30632167Content Hi Team, A query on June Monthly Patch, Bug Fix # 30632167. The bug description is below: When a buyer cancels a dr… -
can we receive purchase order line with fixed price as a line typeSummary can we receive purchase order line with fixed price as a line typeContent Hi All, how can we receive a purchase order line with a fixed price as a line type to g…
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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init… -
Data security policies to access project data in Procurement OTBISummary what are the minimum data security policies and privileges needed to view project data in Procurement OTBIContent Created custom role as per attached and users c…
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Update agreement on Approved POSummary Update agreement on Approved POContent How to update Purchase agreement on Approved Po, source Agreement field is disabled and unable to change when doing change…
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In-App Notifications Not Showing Under Bell IconSummary In-App Notifications Not Showing Under Bell Icon When Notification Mode is Set to 'In App'Content Hi We wanted to avoid email notifications so set the Notificati…
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Profile option to auto close Purchase OrderSummary Profile option to auto close Purchase Order (2 Way)Content I was lead to believe there is a profile option that we can set to "Yes" to auto close Purchase Orders… -
Can notification be sent to specific user when Purchase Order is manually closedSummary Trigger notification when Purchase Order is manually closedContent The requirement is that when a Purhcase Order is closed manually, can the system notifiy a spe…User_2025-02-06-00-52-52-908 42 views 5 comments 0 points Most recent by User_2025-02-06-00-52-52-908
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How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line. -
Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
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Allowing to change PO price on a Closed PO change OrderSummary Allow manual price update on fulfilled ordersContent Hi, For a Closed PO, we created change order and it is Allowing to change PO price on Closed PO line. How we…
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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Unable to Open Agreement from the 'View Agreemnt' link in approval notificationSummary Unable to Open Agreement from the 'View Agreemnt' link in approval notificationContent Hi Team, We have submitted an Agreement for Approval. An Approver trying t… -
BPA details not getting defaulted on PO created via SOAPSummary Purchase Order created via web service is not defaulting BPA details on the POContent We are currently working on integrating Purchase Orders from a third-party …
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Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalSummary Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalContent Scenario: Create a PR with 3 lines: Line 1: Item A : Total Line Amou…
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Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…
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Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o…
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Bell Notification setting to control approvalSummary Currently , we have option under Notification bell icon about pending Notification & All Notification. Somehow this functionality is not working. Please let me k…
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How to mass update PO Lines(Schedule) Match Option from 3 Way to 2 Way as well receiving close tolerContent We have a requirement to turn of the receiving and update the match option from 3 way match to 2 way. around 1000 POs. Is there any mass update process available…
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Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie…
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20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition … -
Priority for workflow in BPM > General TabSummary Purpose of PriorityContent Hi, As i understand, Once the priority is set for a workflow as shown below in the screen print. All notifications related to that wor… -
Error: An error occurred while calculating the tax for this order. when saving POSummary Error: An error occurred while calculating the tax for this order. when saving POContent Does anyone has the same issue when calculating tax on PO based on Tax c… -
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…
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Supplier Managed CatalogContent Hi everyone, Can supplier with supplier portal login upload BPA and submit for approval in order to enable supplier to manage the price catalog? If no, is there …
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…
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Need to know if there is a way to auto approve a Change Order on a PO only for a condition when a POSummary We are aware that any change on an Open PO will cause a Change Order. Our requirement is to disable re-approval of the Change Order only in the case when one of …
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Change Order Approval Use CaseSummary Change ordder approval requirementContent Hi, We have the below change order approval requirement. Please advise how this can be achieved with available attribut…
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Change Unit Price Through Requisition for Partial received POContent For previous versions, we usually cannot change the unit price for partial/fully received PO, no matter using purchasing/SSP modules. However, after upgrading to…