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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
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Communicate Purchasing DocumentsSummary Communicate Purchasing DocumentsContent R13 20B Hello, Requirement is as follows: there are 4 BU with 4 diff currencies like USD, EUR, GBP, JPY etc. Once a PO is… -
How to enable a warning message at PO line levelSummary How to enable a warning message at PO line levelContent Cloud Procurement R13 20B Hello, Requirement to know: How to enable a warning message (small yellow Trian…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to… -
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Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of… -
PR/PO Which are in in-Progress Approval Status should cancel automaticallySummary PR/PO Which are in in-Progress Approval Status should cancel automaticallyContent PR/PO Which are in Approval in-Progress status should cancel automatically afte… -
Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
Cloud Fusion EDIContent We are looking to begin EDI interactions with one particular Vendor, with an eye to expanding the approach to all Vendors. Looking to implement EDI types 850. 85…
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Purchase order line item organization code and name table infoSummary Purchase order line item organization code and name table infoContent In PO line level we have a column Organisation but this is dosen't have any link in PO_line…
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Query on June Monthly Patch, Bug Fix # 30603013, 30762932Summary Query on June Monthly Patch, Bug Fix # 30603013, 30762932Content Hi Team, Have queries regarding 2 monthly patch 1. Bug # 30762932: You are unable to update PO l…
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PO approval turnaround time.Version 20B
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Approval rules on the basis of COA segmentSummary We need approval rules on the basis of a COA segment named Branch.Content We need approval rules on the basis of a COA segment named Branch. As of now, I have se…
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PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Partially accept an order requiring acknowledgmentSummary Partially accept an order requiring acknowledgmentContent Hello Guru's When a PO has acknowledgement set to document and schedule- and one tries to acknowledge t…
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Purchasing Job Level Approval with Group of Job Level'sSummary can we have a group of Job Levels to approve Purchasing Documents.Content Can we have a Approval Rules for Purchasing in which we can add action participant in g… -
FYI notification to Requester once Change Order is approved/RejectedSummary Change Order PO pdf to RequesterContent Hi, This question is regarding the confirmation email to requester, once his/her change order is approved/rejected. Pleas…
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Buyer can select another Buyer from the LOV during the PO Creation to get document approvedSummary The Buyer can select another buyer with higher approval authority and submit for automatic approvalContent Hi! During the PO Creation, a Buyer has approval autho…
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PO SLA - What Source can I use for PO Line Amount?Content I am writing a condition in a PO SLA accounting rule that will assign an asset account if the unit price > $25,000 OR line amount > $50,000. I see a source for u…User_2025-02-06-10-28-08-101 54 views 9 comments 0 points Most recent by User_2025-02-06-10-28-08-101
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Service account access to POsSummary Service account access to POsContent Hi Gurus, We are implementing a new third party system's AP imaging solution and they want to have access to POs for trouble…
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Is there a close short PO process in oracle fusionSummary Is there a close short PO process in oracle fusion. If yes what are the steps to do it.Content We would like to know if there is a close short PO process in Orac… -
Custom Participant Name IssuesSummary Custom Partipant names getting overwrittenContent Hi, I am having issues with Custom Partipant Names. I repeatedly noticed, the names of custom participants are …
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Centralized Procurement ModelsSummary Centralized Procurement ModelsContent We have got below requirement from one of the client on the Global Procurement. Scenario 1. Multiple BU Requisitions -- Sin…
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June Monthly Patch, Bug Fix # 30632167Summary June Monthly Patch, Bug Fix # 30632167Content Hi Team, A query on June Monthly Patch, Bug Fix # 30632167. The bug description is below: When a buyer cancels a dr…
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Anticipated Arrival Date Not Changing when Shipping Method is ChangedSummary Anticipated Arrival Date Not Changing when Shipping Method is ChangedContent For the BMT enabled Purchase Order, the Anticipated Arrival Date is calculated as Re…
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Can we create Formula accounting rules for Purchasing SLA?Summary Can we create Formula accounting rules for Purchasing SLA?Content We are creating custom SLA rules for purchase orders. In the Account Rules UI, Rules block, one…
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How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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Purchasing Cloud Update 20C: New Features SummarySummary Purchasing Cloud Update 20C: New Features SummaryContent Hello, The New Features Summary for Update 20C is available in the link below: Oracle Cloud Readiness Iv… -
can we receive purchase order line with fixed price as a line typeSummary can we receive purchase order line with fixed price as a line typeContent Hi All, how can we receive a purchase order line with a fixed price as a line type to g…
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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init…