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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase order status and their descriptionSummary: Documentation - Purchase order status and their description Content (required): Hi, Oracle Cloud Procurement - This is regarding the different status of a Purch… -
How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo… -
Approved PO notification is not receiving by buyerSummary: The buyer not getting email notification for the approved changed POs , since yesterday, Only getting draft PO notification , Is there any way to check from the…
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OTBI - Purchase Agreements - Enable Automatic Sourcing flagSummary: Unable to find 'Enable Automatic Sourcing' flag in the OTBI Subject Area 'Procurement - Purchase Agreements Real Time' Content (required): Hi, I'm creating an O… -
Price Package Purchase OrdersSummary: Client has requirement to create PO s where PP total amount is already fixed and unit price is back calculated. Content (required): For Supplier A , PO can be o…
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Auto-generate Purchase Order from Requisition without BPA/CPASummary: Purchase Orders does not get auto-generated when the following SR was followed: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition f…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
procurement shared service set up for indirect procurementSummary: Hi Experts, I have read through a number of documents that is shared in the community and used them to configure centralized procurement shared services but not…
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Select Sold-To LE when adding Lines to document builderSummary: Can the Sold-to LE be selected on the Process Requisitions page? Content (required): At our client we have a 1 BU to many LE relationship where the buyer has to…
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How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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Behaviour of Change in Requested Ship Date for a Dropship Purchase orderSummary: Content (required): Hi All, We have below requirements from Client for DropShip Purhase Order Requested/Promised Ship Date change. - For Drop Ship and Back to B…
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In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
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Fixed Assets PurchasingSummary: Whitepaper for the Fixed Assets Purchasing Content (required): Is there any whitepaper for the fixed assets purchasing for the latest release? Thanks in advance… -
how to setup centralized procurement?Summary: Hi All, Kindly note the following: I am seeking a (documentation \ video) on how to set up centralized procurement. Your help and support are most appreciated. …
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External Purchase Price create by API via Visual BuilderWorking on implementing this new feature in a 22A instance and coming up with some unexpected issues. Hoping to hear advice from someone who has this working well. I hav…Michael Gibby - Huron Consulting Group 141 views 14 comments 1 point Most recent by Anil Pasupulatii -
PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field …
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How can we display PO approval action history in PO approval notificationsSummary: Hi We have scenario wherein , PO is raised and goes for approvals A, B and C. A and B approve the PO but C rejects . Then PO is updated and approval triggered a…
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Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
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Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl… -
Can we restrict change order to update from PR to POSummary: Is there an option where PO will not be edited through PR screen? Some of our requestors are created as procurement agents for reporting data extract purposes b…
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BPA approvals: derive from item attributesSummary: We have a requirement to derive the BPA approvals, based on some Item attributes. Content (required): We have setup the Product Data Hub (PDH) module, where we … -
Defaulting Tax on PO LinesSummary: How to default Tax Classification code on PO lines from Supplier/Site set up? Content (required): (A) Create Requisition (with or without supplier) Approve Requ…
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How to add a custom field on PO lineSummary: We need to capture some additional data on the PO line so we need additional fields? Is there a way we can add new fields which are editable during PO Entry? Al…
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How can we Close the Purchase Orders in Bulk?Summary: We need to close around 11K purchase orders in bulk Content (required): We need to close around 11K purchase orders, these orders have been received physically …
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Purchase Order - Prevent Manual Closing Functionality for UsersSummary: The Close functionality in Purchase order Actions needs to be removed. Is there any way to make this happen Content (required): The Close functionality in Purch… -
Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua…
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How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
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Internal question only - Please ignoreSummary: This is an internal question. Please ignore Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …