To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
How to have Different PO pdf layouts for Services and GoodsSummary Various PO Pdf layout based on various criteriaContent Hi, Is it possible to have different PO pdf Layouts based on different criteria for standard purchase orde… -
Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule iSummary Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule is set upContent Hi, We have use case, wherein the buyer wants… -
Add attachment as approver during change order processSummary Add attachment as approver during change order processContent Hi, Scenario: Requester created a requisition and the requisition went through the approval process… -
PO outbound email goes supplier's spam folderSummary PO outbound email goes supplier's spam folderContent Some of our supplier reported that they received PO outbound email in spam folder. The profile PO_FROM_EMAIL…
-
Is it possible to create one PO with lines from different requisition BU?Content We are currently implementing centralized procurement and wanted to know is it possible to create one PO with lines from different requisition BU if the service …
-
What's New Released for Cloud Purchasing (Update 20A)Summary What's New Released for Cloud Purchasing (Update 20A)Content Happy new year! The What's New document for new purchasing features released in Update 20A is publis…
-
Change Order Functionality in OracleCloudSummary Change Order FunctionalityContent Hi All, I have been receiving contradictory responses with regards to having the ability to initiate a Change Order within Orac… -
How to put double asterisk (**) next to search fieldSummary How to put double asterisk (**) next to search field that ,means at least one is requisredContent In the search criteria how can we put double asterisk (**) next…
-
Supplier instructions on PO PdfSummary Best place to store Supplier instructionsContent Hi, We have a requirement, where we wish to print supplier specific instructions on each PO. These instructions …
-
Creation of Contract Purchase Agreement from a Sales ContractSummary Creation of Contract Purchase Agreement from a Sales ContractContent Hi all, We have a scenario that we need to create a Contract Purchase Agreement in Purchasin… -
PO closing processSummary Avoid closing PO's automatically by the systemContent Any ideas how to avoid closing PO's by the system automatically after they have been fully invoiced? Or any…
-
Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks -
Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…
-
Receiving Transaction Summary form in Procurement CloudSummary Receiving Transaction Summary form in Procurement CloudContent Hi All, Our client wants to query created receipts to see how much quantity Received, accepted and…
-
PR-PO item cost based on Supplier & Inv OrgSummary PR-PO item cost based on Supplier & Inv OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org but supplier pr… -
Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the …
-
How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…
-
Link requisition to PO (specific PO document style)Summary Link requisition to PO (specific PO document style)Content Hello, We have decided to have multiple PO document styles for different type of POs. Can you please l…
-
Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
20A Upgrade -More Details needed-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSSummary Can someone provide more details regarding new functionality provided in 20A Upgrade-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSContent Can someon…User_2025-02-05-07-23-13-113 57 views 4 comments 1 point Most recent by User_2025-02-05-07-23-13-113
-
Restrict ability to Cancel Purchase OrdersSummary Restrict ability to Cancel Purchase OrdersContent Hi all, Cancelled POs get locked down for returning receipts and backing out invoices. This becomes an issue wh…User_2025-02-03-23-50-34-823 63 views 2 comments 0 points Most recent by User_2025-02-03-23-50-34-823
-
'Display in Supplier Profile' not showing in Manage Catalogs pageSummary 'Display in Supplier Profile' not showing in Manage Catalogs pageContent In our test environment we have setup catalogs. In the manage Catalog under configuratio… -
How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
PO Header Description is not showing from RFQSummary PO created from RFQ doesn't contain the description and description is also NOT mandatory in POContent PO created from RFQ doesn't contain the description and de…
-
Encumbrance of Converted Purchase OrdersSummary How not to encumber Converted Purchase OrdersContent Hi, We use encumbrance. We do not want to encumber converted Purchase Orders. How can this be achieved. How …
-
In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…User_2025-02-05-02-38-04-251 51 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
-
FBDI Templates for Procurement Related TasksContent Hello All, Do we have FBDI Templates available for below tasks Procurement Tasks ? 1. Open Receipts 2. Blanket Sales Agreement 3. Sourcing Rules 4. Approve Suppl…User_2025-02-05-07-43-41-391 48 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391
-
How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there …