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
-
How to bring PO Historical Transactions to Oracle CloudSummary How to bring PO Historical Transactions to Oracle CloudContent Requirement: Need to bring historical PO transactions to Oracle Cloud as part of implementation. T… -
Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …
-
Centralized ProcurementSummary Centralized Procurement with Global shared service Center as Independent of LE and ledgerContent Is it mandatory to attach the Legal entity and ledger to the Glo… -
Punchout Configuration to map Tax Code to tax line in InvoiceSummary Punchout Configuration to map Tax Code to tax line in InvoiceContent Hi All, we are in the middle of an SIT for one of our clients. We have a punchout setup to s… -
Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
Base Price error while saving / submitting a POSummary Base Price error while saving / submitting a POContent When we add a line from catalog while creating a PO, and then try to submit the PO, we are receiving an er… -
BU consideration for new legal entity within USSummary BU consideration for new legal entity within USContent Hi, We already have US ledger and BU with all business functions. We need to setup a new legal entity that…
-
Derive a segment value based on Project Legal EntitySummary Derive a segment value based on Project Legal Entity using TAB on PO, RequisitionContent We want to derive a segment in the Charge, Accrual and Variance accounts…
-
How to change Deliver to location/Ship to location of a purchase order from MRPSummary Unable to change the line level location/deliver to location on PO backing requisition from MRPContent Our requirement is to change the deliver to location for f…
-
Validations in the 20 C FeatureContent Hello, Company AST LLC Client Name: DC Water As Oracle is getting a update in 20C Version to associate a master Contract (Enterprise Contract) on a Purchase Orde…
-
RESCHEDULED: SCM – PRC: Mass Close POs using Oracle Autonomous Integration Cloud (OAIC), 27 July 202Content This topic has been rescheduled to run 20 Aug 2020 @ 9am PT. An updated announcement with the event details will be posted shortly. Apologies for the inconvenien…
-
How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
-
Access restriction of direct Purchase Order CreationSummary Requirement is to restrict the access of direct PO creation but user should be able to Process PR to POContent Requirement is to restrict the access of direct PO…
-
Create Linkage between 2 datasets errorContent Hi I created 2 datasets, I encountered an error when I create Linkage between them. Thanks! Best, Wilson The error message is: oracle.xdo.servlet.data.DataExcept…
-
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
update supplier email for existing PO'sSummary Do we have an option to update supplier email for existing PO's as bulk?Content Supplier site was having "x@example.com" as email id. user have raised 5 PO's usi… -
Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
Multiple PO templateSummary User wants to define multiple PO templatesContent Hello, A customer wants to switch the output PO format according to the supplier. Here is the assumption for th…
-
We need to use two ВРАs simultaneously for one supplierSummary It is not possible to use two ВРАs simultaneously for one supplier. A supplier can has two contracts (for different years or different goods or services. Current… -
SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in for Excel, 23 July 2020, 9Content Submit your questions for the SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in session to have them answered during the live event. Post…
-
P2P Enterprise Structure clarification from ACE Blueprint – ERP Enterprise StructuresContent The ACE team published the ACE Blueprint – ERP Enterprise Structures ppt in June 2020. We have a very complex structure at the client that I'm working with where…
-
FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, …
-
Latency with in ProcurementSummary Client is waiting anywhere from 5-15 seconds for update within Oracle Cloud PurchasingContent We are seeing the following delays within Oracle Procurement. Clien…
-
Change Orders ending in Incomplete StatusSummary Edits to Converted Orders ending in Incomplete statusContent Hi, We have over 100 POs, where we corrected the charge account via FBDi. These POs ended up in Inco… -
Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
PO with status "Finally closed" can be re-open and make changesSummary PO with status "Finally closed" can be re-open and make changesContent We understand that once the PO is updated to "Finally closed" status, Users should not ope…
-
Mass upload existing Blanket Agreements lines items with Images using FBDI loaderSummary How to Mass upload existing Blanket Agreements lines items with Images using FBDI loaderContent Hi, I have tried amending the BPA using standard FBDI loader file…
-
PO Acknowledgement related details neededContent Hi All, We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Pur… -
Need to understand the concept behind "Confirming Order" check box in PO.Content Hi all, Can any one let me know whats the actual purpose of "Confirming order" option in the Purchase order work area. Please find the screenshot in the attachme…
-
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…