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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Which dates in Purchase orders refer to "Old due date date & Suggested due date" in planningSummary Which dates in Purchase orders refer to "Old due date date & Suggested due date" in planningContent Hi, Which dates in Purchase orders refer to "Old due date dat… -
Update PO with Project DetailsSummary Update PO with Project DetailsContent We have a requirement where the client needs to update the migrated Non Project POs with the project details. E.g. PO123 is…
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Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al…
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi… -
Multi-line Purchase Order with split DistributionsSummary Screen goes gray when entering multiple lines with split DistributionsContent We are entering a 12 line Purchase Order with split Distribution on each line. The …
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u…User_2025-02-01-07-37-55-161 1.6K views 4 comments 1 point Most recent by Poorna Chandra Rao. Garlapati -
Removal Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20CSummary Removal of “B2B Gateway – Deprecated” as communication method for processing automated Procure-to-Pay B2B messagesContent Present Behavior When setting up a supp… -
Conversion Rate IN Purchase Order no working in Approval Rules.Summary I want the same amount that appeared in the purchase requisition appears in the purchase order and goes in the same sequence as the right to approvaContent I wan…
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Unable to set Reminder for approvalSummary Hello All, Requirement is to send reminder .I have setup the option of Deadline under task configuration but somehow its not working. Please do let me know if an…
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Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…
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How to create document numbering for BPA and CPA differentlySummary How to create document numbering for BPA and CPA differentlyContent i need to create document numbering separate for BPA and CPA but oracle provide for agreement… -
Purchasing Web Services PresentationSummary Purchasing Web Services PresentationContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Accruals created for Cancelled or Closed POsContent Hi, We are on 19D (11.13.19.10.0). I have 2 queries, which might sound rather basic... 1. Accruals Created for Closed / Cancelled POs As part of Month End, we ru…
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PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…
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Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
What is the standard way to create item for procurement cloud without product hub license?Content As mentioned, What is the standard way to create item for procurement cloud without product hub license?
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Import Value Set values - DFF Not importedSummary Unable to import the DFF segment values while importing value set valuesContent We have value sets which are having more than 1000+ values along with DFF for eac… -
Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Transfer Justification from Requisition to PO to InvoiceSummary How to transfer Internal notes from Requisitin to PO to InvoiceContent Hi, This question is for people with fair understanding of both Procurement and Payables m… -
Allocation cost on a PO to multiple cost centersSummary Allocation cost on a PO to multiple cost centersContent I have a number of vendors that provide a services that needs to be charged to multiple cost centers. Thi…User_2025-02-04-12-42-29-960 77 views 3 comments 0 points Most recent by User_2025-02-04-12-42-29-960
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How to define approval rule for a procurement Contract based on Cost Center manager a proHow to defSummary How to define approval rule for a procurement Contract based on Cost Center manager a proHow to define approval rule for a procurement Contract based on Cost Cen…
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Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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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…
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
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… -
Requester name not available on Manage Orders screen or is it?Summary Requester name not available on Manage Orders screen or is it?Content Hi, I couldn't find a way to make Requester name show up on Manage Orders screen (tab: Head…
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Is it possible to suppress PO Communication only for change ordersSummary Is it possible to suppress PO Communication only for change ordersContent Hi All, We wanted to know if there is a way to suppress PO Communication only for chang…