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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
PO gets stuck in Pending Approval statusSummary PO gets stuck in Pending Approval statusContent Some of our PO's gets stuck in Pending approval status. The purchase document approval is defined correctly. it i… -
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…
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PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 57 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 -
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… -
Purchasing documents - ADA ComplianceSummary Purchasing documents - ADA ComplianceContent We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle… -
Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code…
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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…
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Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do …
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Ability to auto close requisitions/Purchase orders which are more than 1 year oldSummary Ability to auto close requisitions/Purchase orders which are more than 1 year oldContent Hi All, I would want to know if there is any mechanism to auto close Pur…
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How to retrieve the current workflow tasknumber for given a Purchase Order in Progress ?Content Hi all, please, Does any one know which table stores the current/pending task_number for a given purchase order which is in progress ? Kind Rgds -
Auto Create PO pick PR descriptionSummary Auto Create PO pick PR descriptionContent Can be auto-copy PR description into PO header as we have enabled auto-create PO option through Agreement
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How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr… -
How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date…
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Oracle Purchasing Cloud Certified LimitsContent Hello, Document 2614568.1 lists the certified limits for transactions created in Oracle Purchasing Cloud. Ivan
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Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord…
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PO Approval email notification no longer has PO attachedSummary Since 19D applied, we no longer have PO attached to email notification when PO has been approved.Content After the Purchase Order is approved, the Buyer and orig…
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Item ReplacementSummary Item Replacement for absolute/inactive itemContent Hello All, Business required, If the item is absolute or inactive is it possible that it should show replaceme…User_2025-02-05-20-19-23-104 35 views 4 comments 0 points Most recent by User_2025-02-05-20-19-23-104
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Change order on the PO.Summary The change order on the PO after it has been approved doesn't tell what has been changed. Is there a way to make sure the changes reflects on the PO template. So…
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About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …
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POs Not Sending to Suppliers - Validation ReportSummary POs Not Sending to Suppliers - Validation ReportContent Is there some type of validation report we can run from Fusion Procurement module to determine when suppl…
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Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalitySummary Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalityContent Dear Experts, I created a PR as follows…..LINE 1: 038-0573-5 3 pcs …
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How Can Modify The Sender Name in Received Email Notifications?Content Dear , How Can Modify The Sender Name in Received Email Notifications? When create a PO i received the email from fusion. in which i want to change sender alias.…User_2025-02-04-12-49-58-154 158 views 5 comments 2 points Most recent by User_2025-02-04-12-49-58-154
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Ability to not edit the PO's which are more than a year oldSummary Ability to not edit the PO's which are more than a year oldContent Hi All, We have a requirement where in if the PO is older than a year, then user should not be…
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Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…
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Query on deletion of PO / PO line of PO in Incomplete statusSummary Query on deletion of PO / PO line of PO in Incomplete statusContent We have a source system which is pushing requisitions into a custom PaaS application. In this…
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How to limit purchase order to only one ship to addressSummary How to limit purchase order to only one ship to addressContent Hi, We use self service procurement. 70% of our purchase orders are no touch purchase orders. Is t… -
PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
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PO ApprovalsSummary Hi, My project is in UAT now and we have issues in Approvals (PO), it would be helpful if anyone of you can provide me a workaround or solution for this. Please …