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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana… -
Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se… -
Partially accept an order requiring acknowledgmentSummary Partially accept an order requiring acknowledgmentContent Hello Guru's When a PO has acknowledgement set to document and schedule- and one tries to acknowledge t…
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
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PO SLA - What Source can I use for PO Line Amount?Content I am writing a condition in a PO SLA accounting rule that will assign an asset account if the unit price > $25,000 OR line amount > $50,000. I see a source for u…User_2025-02-06-10-28-08-101 54 views 9 comments 0 points Most recent by User_2025-02-06-10-28-08-101
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Service account access to POsSummary Service account access to POsContent Hi Gurus, We are implementing a new third party system's AP imaging solution and they want to have access to POs for trouble…
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Is there a close short PO process in oracle fusionSummary Is there a close short PO process in oracle fusion. If yes what are the steps to do it.Content We would like to know if there is a close short PO process in Orac… -
Centralized Procurement ModelsSummary Centralized Procurement ModelsContent We have got below requirement from one of the client on the Global Procurement. Scenario 1. Multiple BU Requisitions -- Sin…
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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…
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Anticipated Arrival Date Not Changing when Shipping Method is ChangedSummary Anticipated Arrival Date Not Changing when Shipping Method is ChangedContent For the BMT enabled Purchase Order, the Anticipated Arrival Date is calculated as Re…
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Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…
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How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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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…
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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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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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Agreement Lines flag - Generate Approved Supplier List EntriesSummary Agreement Lines flag - Generate Approved Supplier List EntriesContent Hi, There is a flag “Agreement Lines” while running the request “Generate Approved Supplier… -
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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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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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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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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How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line. -
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 Approval RulesSummary Change Order Approval RulesContent Hi All, I would like to get everyone's thoughts and opinions with regards to how and when a Change Order should route for appr…User_2025-02-01-07-37-55-161 65 views 4 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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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… -
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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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…