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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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… -
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…
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Reaasgn Approver from Administrative task getting error "You must assign this to someone else. (FUN-Content I created Purchase order, Submit it. But when i go to BPM Workarea in Administrative task tab, tried to Reassign the Approver for my purchase order ...getting th… -
PO Change Order - Document attached at Worklist Plus-Missing On POSummary Once the change order is approved via worklist plus document attached prior to approvals is not available on POContent Step:1 Change Order Approval notification …
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Purchase Order Cancelled before Receipt Corrected - query about accountingContent Hi, We are using: 20B (11.13.20.04.0) The following sequence of events was carried out linked to a Purchase Order: * PO raised 17-DEC-2019 for QTY 2,586.43 and U…
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Securing Requisition based on Suggested Buyer informationSummary Securing Requisition based on Suggested Buyer informationContent Hello Team, How can we restrict the approved PR to be visible on Process Requisition Page based …
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Requester to Receive Purchase Order Cancellation and Rejection Notification.Summary Requester to Receive Purchase Order Cancellation and Rejection Notification.Content Hi - We have below Requirement: Requirement - When a PO backed by a Requisiti… -
DFF value Set securitySummary DFF value set security for specific valeusContent Dear, We are using one DFF and values set for "Projects" there are many records in the value set which we need … -
Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: NotificatiSummary Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: Notifications and Approvals"Content We have approvers that are asking i…
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Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
Wrong Sold to LE populating on POSummary Wrong Sold to LE populating on PO when creating an "Emergency Requisition"Content Hello, While creating an "Emergency Requisition", the PO assigned is defaulting…
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Manufacturer Part Number on PO LineSummary Why is Manufacturer Part number not shown on Purchase Order LineContent We have ability to capture the Manufacturer Part number on the Blanket Purchase Agreement… -
Attachments on PO and Agreements do not retain their 'Attached Dates' in a change order even when thSummary A change order is created to add an attachment on the PO / Agreement. All the other existing attachments' Attached Date is also updated to current date.Content H…
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Dynamic Logo in PO PrintoutSummary I need to show different logo in PO Printout tied to the Business UnitContent Is there a way to add a dynamic logo in the PO printout that changes regarding the … -
Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w…
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Getting PO Error "The value of the attribute accrual at receipt isn't valid"Content All, does any one faced this issue "The value of the attribute accrual at receipt isn't valid" when creating a PO ? It happens when : 1 Manage Common Options for… -
Subscribe to Business Events for BPA and CPASummary Subscribe to Business Events for BPA and CPAContent We have subscribed to business events everytime a PO is approved. This works fine. However noticed that BPA a…
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Default a Purchasing Line type on POSummary Default a Purchasing Line type on POContent Hello, We have 4-5 types of Purchasing line types including seeded ones. Is there a way to default a purchasing style…
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Job to import Agreement via Contracts ManagementSummary What is the job to import agreements created via contracts management?Content I created a contract, did the fullfillment and requested the creation of the agreem…
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Blanket Agreement approval is showing Line price in 2 currencySummary Blanket Agreement approval is showing Line price in 2 currencyContent Hi Team, We have observed one production issue wherein user has created a new Blanket Agree…
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Multiple Purchase orders created from a single RequisitionSummary Multiple Purchase orders created from a single RequisitionContent Hi, Current implementation is to Auto generate orders from requester negotiated requisition lin…
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The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet…