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
-
R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig… -
Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Overide payment term to Immediate based on charge account or purchasing category or line typeContent Hi, Our purchase orders are automatically created from requi… -
Uploading Long description field of Blanket AgreementSummary How to use webservice for Long description in BPAContent Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement We want…
-
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org … -
Two types of active purchase orders for the same BU.Summary Have two types of PO in a same BUContent Hello There is a way to have two types of active purchase orders for the same BU. For example have PO for normal purchas…
-
Create Blanket Purchase Agreement without Buyer Role/Privileges/Procurement AgentSummary Is possible to create a blanket purchase agreement without Buyer Role/Privileges/Procurement Agent setupContent Hi, I'm wondering if it is possbile to create a B… -
Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…
-
Need help to understand the encumbrance accounting flowSummary Need to understand the accounting flow for P2P cycle when encumbrance accounting is enabled along with budgetary control. Kindly share any document/whitepaper -
ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSSummary ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSContent Now the PIM module has settings to enable version control, and when users create purch…
-
Edit an existing descriptive flexfieldSummary Change existing flexfield from global to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change s…
-
PO Creation - NumberingSummary When creating a PO, can you choose the specific PO numberContent Inquiring on whether Oracle allows you to create a Purchase Order, either manually or through a …
-
Buyer's Default Ship-to-LocationSummary Buyer's Default Ship-to-LocationContent In EBS, while creating a buyer, it was possible to specify the default ship-to-location for the buyer. Is a similar featu…
-
Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…
-
PO transmission to OSN - Internittent failuresSummary Users started noticing that PO comm to OSN is failing intermittently over the last two weeksContent Users started noticing that that approved POs are not being t…
-
Isolate location to Procurement so not used in HCMSummary Does anyone know how to do the aboveContent We have persons who work in a location that requires delivery but it is not their official work location. Does anyone… -
Approval Rules enhancementsSummary Approval Rules enhancementsContent Hello, I am looking for an intelligent solution which should minimize the number of approval rules for PO. We have around 4000…
-
Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
Updating Location on PO Line not updating Deliver to Location on all DistributionsSummary Issue is faced when user is updating the Location on Line levelContent When a PO is created and a new line is added to the the same the Location gets picked up f… -
Unable to Download Contract to WordSummary Download process consistently fails on Word xml download with undefined xml errorContent Within the Clause edit area, validated multiple clauses by editing the c… -
Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
What access is given by procurement administrator role?Summary Accesss granted with Procurement Administrator Role.Content If I assign procurement administrator role to user for being able set vocation rule for others what o…
-
Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
-
Purchase Order Approval views Life CycleSummary Purchase Order Approval views Life CycleContent Hi all, Current setup: Various approvers in the approval flow of a PO who do not have procurement agent/buyer/pur… -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
BCC PO to a company emailSummary Can we BCC POs to a common company email.Content Is it possible to BCC PO to own company email address So if there is any issue with supplier PO receipts User ca…
-
PO outbound email configrationSummary Can PO outbound email to supplier be configured based on PO type?Content Hi All, I have below queries regarding PO outbound email: 1.Can PO outbound email to sup…
-
Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
-
Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 52 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle