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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 60 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651 -
Enquiry for Procurement Document Attachment CategoriesContent Dear all, I am looking for an explicit visualization of the destination/visibility for the attachments when corresponding attachment category(e.g. To approver, T… -
PO approval notification is not getting triggered after submissionSummary PO approval notification is not getting triggered after submission and getting error while clicking on pending approval link by the buyerContent team, we are fac…
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Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …
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Control the sending of email to the supplierContent Hi, I have the following scenario: a) Supplier notification method = email b) I create a PO and the email is sent to the Supplier c) I make a change to this PO (… -
Does customization to the PR/PO Notification Report such as adding additional fields affect the funcSummary Few additional fields were captured in PR and PO notification report. Now in the PR notification, the Edit Requsition link is not working. Similarly the Change O…
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Oracle Social Network by Purchase Documents and RequisitionsContent Hi, On the main Cloud page there are these OSN icons. What is the number inside the icon? I understand that it is the conversations related to a Requisition or t…
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Does purchasing support multiple PO's for a requisition lineSummary I am unable to see a partially fulfilled requisition on the Process Requisition line UI and process with another purchase orderContent I created a requisition fo…User_2025-01-28-18-21-52-276 43 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259
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Is there a way to use Purchase Requisitions/Orders REST API to approve on behalf of other person?Summary We developed a mobile application using Visual Builder to perform tasks on Purchase Requisitions and Purchase Orders and we are getting some errors, we'd like to… -
Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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Is it possible to disallow buyer from editing quantity?Content Our client has a special requirement. They want to disallow buyer to edit the quantity on the PO which are created by process requisition. That means, the ultima…
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ESS job: Inport OrdersSummary Importing PO for multiple BUs in one goContent In R12, functionality of PO loader is that we can upload multiple Operating Units ,on one upload. However, in clou…
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Is there any means to rename the PO PDF attachment that comes as part of Approval Email NotificationSummary PO PDF incorporated as part of Approval E Mail Attachment follows a standard format PO_BU ID_ OrderNumber. Is there any configurations to customize the same?
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Release Date for 20B Procurement What's New DocContent Hi, Normally for each release, there is a What's New Doc and a New Feature Summary doc - e.g. for 20A What's New: https://www.oracle.com/webfolder/technetwork/tu…
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Getting erro while activating TABSummary While activating TAB , I am getting error as XLA-870946The activation of the transaction account definition has failed.You can view the details of the activation…
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Restrict access to PO discount fieldsSummary Restrict access to PO discount fieldsContent Hello, * In 19D there was a new feature introduced, to capture supplier discount on a PO line. Is there any possibil…
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Update Billed Qty on PO via API/WebserviceSummary Disconnected AP - Need the ability to update PO Line/Ship/Dist billed Qty via API/WebserviceContent Hi, We are moving AP out of Oracle Cloud and need to find a w…
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Original Quantity on Cancelled PO Line/PO ScheduleSummary Unable to find details of original quantity for a PO line or schedule which was cancelledContent We have a requirement where the PO was initially raised by the b… -
How to use Global Segment Validators on Manage Descriptive flexfieldsSummary We want to only enable the DFFs to appear for specific user rolesContent Hello guys! We set some DFFs on 'Manage Purchasing Descriptive Flexfields', but we don't…
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PO Approval status not changingSummary PO Approval status not changingContent Hello Friends, We have PO approval rule in place. When we submit PO it is routing and getting approved. However, the final…
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How to remove the Purchasing task administrationContent Hi, I need to remove the Buyer's administration task. Any tips? Valdir
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Cost Center Manager based approvalsSummary What happens to a Purchase order when the rule requires Cost Center Manager approval, but there is no Cost Center Manager associated with the Cost Center?Content… -
Change Approval Sender Email AddressSummary Change Approval Sender Email AddressContent I follow below note to change the email sender address but it got no response, the sender email is still ****-test.fa… -
PO Approval based on amount and worker sequnceSummary PO Approval based on amount and specific workerContent Hello, We have requirement to route PO based on PO amount and route to approvers in sequence. The approver…
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Purchase Order V2 SoapAPI payload exampleSummary Need payload for Purchase Order V2 createPOContent I was looking for a payload for the PurchaseOrderV2 SOAP API but as I couldn't find anything, I'd like to know…
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Not able to view PO pdf only for one POSummary Error The file was not downloaded or was not downloaded correctly.. Not able to view PO pdf only for one PO.It is not related to access issue as users are able t…
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System Allows to Modify the PO Amount Higher Than Contract AmountSummary System Allows to Modify the PO Amount Higher Than Contract AmountContent Dear Team - Below is a scenario, Reuqsting your expert advice on the below scenario. 1) … -
Is there a SOAP/REST API to Partially Close a PO Line?Summary We were looking for a SOAP/REST API partially close a PO Line on Oracle ERP Cloud.Content Hello guys! We would like to know if there's a SOAP/REST API to partial…
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 336 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle