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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Change Order Procurement APISummary Change Order Procurement APIContent Hi, We are working on getting the change order PO information in procurement. May we know if we have API (REST or SOAP) to ge…User_2025-03-10-23-59-44-230 36 views 5 comments 0 points Most recent by User_2025-03-10-23-59-44-230 -
SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates: Part 2, 7 DecemberContent Submit your questions for the SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates: Part 2 session to have them answered during the l…
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TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category andSummary TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category and amount. Can we do it?Content TAB question- Customer want to …
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva… -
Receipt accounting requirement for expense purchasesSummary Our client is implementing Procurement with expense items. Items are not Inventorized, not stockable, not costed, not transactable. Do we need to implement Recei…
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Which will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement BuSummary Which will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement Business FunctionsContent Hi, Could you please let me know whic… -
20D/OCI - Sending of PDF Purchasing Documents to Suppliers via email.Summary The FROM email address in notifications to Suppliers is defaulted to "no-reply@oracle.com" instead of the correct email addressContent Last Thursday, November 19…
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Collaboration Messaging FrameworkSummary How to enable Collaboration Message Framework to automate PO Creation in Supplier SystemContent We are looking for setup details and along with different deliver…
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How To Reflect Payment Term Updates on Existing Purchase Orders (Blanket Orders) ?Summary We have business scenarios wherein the payment term for long term blanket orders get re-negotiated during the middle of contract lifecycle based on which the pay…
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Unable to import Consignment agreements via FBDIContent When trying to import Consignment agreements via FBDI, we are running into issues with the Style column. We are setting Style = Consignment Agreement. Attached t…User_2025-02-05-14-51-42-029 127 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029
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Purchasing Agreements real time - missing "Billing cycle closing date" under Consignment termsContent Am I missing something? Thanks Siva
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Support for Subcontact ManufacturingSummary Looking to understand if and where Subcontract MFG is on the roadmapContent I am looking to understand if and where Subcontract Manufacturing resides in the Clou…
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Is there any way to default the Country of Origin at Purchase Order ScheduleSummary Business want to default the COO at Purchase Order so that it will get default to Receiving line as well.Content Hi All We need a setup to default the Country of… -
OSN error - PO outbound MessagingSummary Ending up in a error in OSN when trying to transmit a PO to supplier, XHUB-260 "HTTP POST Failure (Negative cXML Response: Code=500, Text=Invalid item list in PO…
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Fusion/Cloud Procurement - Help in AMX logic for Procurement document approvalContent Need help in writing a rule for Procurement document approval. There are multiple lines on the document & each line can have different item/category or DFFs or C…
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How to identify the Purchase order which are having Return to vendorSummary what to find the Purchase orders which are returned and waiting backContent Hi we have a customer who is vendor for the OEM and get lot to item from near by supp… -
Documents attached at the site level in supplier management are getting transferred onto the PO.Summary Documents attached at the site level in supplier management are getting transferred onto the PO.Content Hi All, Documents attached at the site level in supplier …
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App… -
PO status pendind approval and show information " Change order is pending" .Content PO status pendind approval and show information " Change order is pending" . They should not be receipt by Good Receive. Users are confused that information Ref …
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Change Order and Cancel PO APISummary Change Order and Cancel PO APIContent Hi, We are planning to create requisition integration using API. And our scenarios includes creating Change Order and Cance…
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Mapping Set Default ValueSummary Mapping Set Default ValueContent Hi, I need to put "*" for Procurement B.U to represent any value but the system requires a value for this choice only accept "*"… -
Auto create PO ReceiptsSummary Auto create PO ReceiptsContent Hi All, Is there a way to auto create PO receipts in Oracle cloud? We have a punchout supplier and we want to explore to auto crea…
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Centralize Procurement modelContent Dear all, Our client has HO BU (Ledger) which will play the role as Procurement BU and different requisitioning Bus which are belong to different legals and ledg…
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What information the PO contain if I create a PO from a Procurement Contract (from enterprice ContraSummary What information the PO contain if I create a PO from a Procurement Contract (from enterprice Contract)Content What information the PO contain if I create a PO f…
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OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API… -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusSummary Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusContent Getting error message while trying to create a change o…
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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch…