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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Service Line Type PO Approval flowSummary PO ApprovalContent Hi, I have configured approval workflow for PO through BPM worklist. I did not use the condition for line type in any of the conditions. I am … -
Unable to edit the unit price on punch out PO'sSummary Unable to edit the unit price on punch out PO'sContent Suppose the price of the punchout PO is 15.86 -->Now Supplier has changed the price of the item to 14.23 -…
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Need to know how to make field mandatory on GBPA ScreenSummary Need to know how to make field mandatory on GBPA ScreenContent Hi Team, we have received one requirement wherein we want to make one of the field mandatory while…
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Ability to Procure Locally with Shared Service ProcurementSummary Ability to Procure Locally with Shared Service ProcurementContent Hi All I am looking for some clarification regarding the shared service procurement. Below is s…
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Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran… -
can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround… -
No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in … -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc…
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New Complex PO and Retainage functionalitySummary Details available on Complex PO and Retainage functionality supposedly arriving in a future release?Content Hi, A large public sector customer under implementati… -
Different pricing on BPA for back to back or drop ship ordersContent Our company negotiates pricing with the vendor based on specific client contract or sales orders. So one part could be procured from a vendor with a price differ…
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Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update … -
Split PO distributions by percentageSummary Split PO distributions by percentageContent Do we have option while creating a PO, of percentage split like we do on Requisitions? Currently, we have to adjust q…
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Can we create PO through SOAP with status OPEN?Summary Unable to create PO instantly using SOAP UIContent Hello All, Can we Create Purchase Order through SOAP with Status directly Open instead of Pending Approval ? I…
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How to Set The Condition Based On The Functional Currency USD In BPM For Change Order PO ApprovalsSummary Currently, we have a user-defined attribute at the po rules to convert the po value into USD greater than or less than 5000. Now we are moving from FSM to BPM. W…
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Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we…
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Automatic PO approval ruleContent Hi, I have a business rule where a Purchase Order that is linked to a BPA is automatically approved. If there is a change order in this PO, it is also automatica… -
How to handle confidential Purchase OrdersSummary Specific type of purchase order should not be visible, while other types should for all buyersContent Hi, We have had a requirement raised where a specific kind … -
Change Order functionality - Buyer adding new line on change order for REQ-PO CaseSummary Buyer adding new line on Change OrderContent Hi All I have scenario where Business process says every Purchase order is backed by Requisition and it mean they sh…
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Validation Error in Tab Account Rule conditionSummary Validation Error in Tab Account Rule conditionContent My conditions are 1. "Project Type" = Internal - This works fine 2. "Project Type = External (MOD) - this f…
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I need help understanding how Reqs, Agreements, Orders workContent I need help in how a Req can be consumed, once it is approved. Does anyone have a flow chart or diagram on all the different ways a Req can be cosumed (e.g. stra…
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Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementSummary Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementContent Hi Team, We are trying to extend the Business Unit for an existing BPA…
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Multiple PO distributionsSummary Multiple PO distributionsContent Hi, Suppose we have 120 branches and there is a marketing campaigns expenses that supposed to be distributed over all of the bra… -
Do Requisition and PO approvers consume license ?Summary Wanted to know if the buyer role is not assigned to an approver, do these users still consume licenseContent hi All, We have employee supervisor hierarchy for ap…
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Custom role for viewing purchase orders and agreements onlySummary Custom role for viewing purchase orders and agreements onlyContent Hi, How to create custom role for viewing purchase orders and agreements only ? Regards
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Group Drop Ship Items on to One POContent Is it now possible to group all drop ship items for a single supplier on one purchase order? Currently, even with group customer sales order enabled on the BPA, …
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Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…
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Enhanced Buyer Assignment rules to include agreement buyer or cost centres – ETA Release Date?Summary Can anyone confirm the release date for Idea BB032853DB which will introduce the functionality to default a Buyer onto a Req./PO from an associated Agreement?Con…