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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
Attachments to Purchase OrderContent When Purchase orders are been created on the system it is attaching any attachment that is atttached to the site of the supplier the Order is raised for. How do … -
Ability to auto close requisitions/Purchase orders which are more than 1 year oldSummary Ability to auto close requisitions/Purchase orders which are more than 1 year oldContent Hi All, I would want to know if there is any mechanism to auto close Pur…
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Auto Create PO pick PR descriptionSummary Auto Create PO pick PR descriptionContent Can be auto-copy PR description into PO header as we have enabled auto-create PO option through Agreement
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Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord… -
PO Approval email notification no longer has PO attachedSummary Since 19D applied, we no longer have PO attached to email notification when PO has been approved.Content After the Purchase Order is approved, the Buyer and orig…
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Item ReplacementSummary Item Replacement for absolute/inactive itemContent Hello All, Business required, If the item is absolute or inactive is it possible that it should show replaceme…User_2025-02-05-20-19-23-104 39 views 4 comments 0 points Most recent by User_2025-02-05-20-19-23-104
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Change order on the PO.Summary The change order on the PO after it has been approved doesn't tell what has been changed. Is there a way to make sure the changes reflects on the PO template. So…
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About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …
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POs Not Sending to Suppliers - Validation ReportSummary POs Not Sending to Suppliers - Validation ReportContent Is there some type of validation report we can run from Fusion Procurement module to determine when suppl…
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Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalitySummary Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalityContent Dear Experts, I created a PR as follows…..LINE 1: 038-0573-5 3 pcs …
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Ability to not edit the PO's which are more than a year oldSummary Ability to not edit the PO's which are more than a year oldContent Hi All, We have a requirement where in if the PO is older than a year, then user should not be…
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PO ApprovalsSummary Hi, My project is in UAT now and we have issues in Approvals (PO), it would be helpful if anyone of you can provide me a workaround or solution for this. Please …
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Exporting Approved Supplier List EntriesSummary Would like to export all Approved Supplier List Entries, including Source Document DetailsContent Is there a way to export all Approved Supplier List Entries, in…
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How to Hide PO Price only in Global Purchase ordersSummary In Amplifon we have 2 crucial business req.s for 1PC stream project implementation: the client is requiring to hide the PO price on Global Orders, meaning when t… -
Considate Feature should not impact all the requisitions.Summary This feature should stop the requisition which refer to agreement display in processing page.Content Now if the environment is enable consolidate feature, all th…
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Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre… -
Approval Flow for Change OrderSummary Trying to write a different approval flow for the CO that doesn't match the POContent Hi, I am trying to write a different approval flow for Change Orders that d… -
Otis is looking for a data archiving strategy for Purchase Order, AP Invoices, Requisitions or for aSummary Otis is looking for information from other companies for data archiving strategies in Oracle Cloud. We would love to here from Oracle or any companies archiving …
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Digital signature of PO documents in VietnamContent I am looking for a digital signature solution for PO documents in Vietnam. DocuSign has already been considered and there is a problem with the price, so we are …
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…
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Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but …
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Requester to be cc'd on email to supplierSummary Is it possible for the requestor to be cc’d on the PO email to the supplier? if possible can you please provide the setups to activate this
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PO_RELEASES_ALLSummary Can i know po_releases_all table in oracle cloudContent To release shipment for Blanket Purchase order, i need to know the po_releases_all table in cloud. So, pl…
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Is the business event "purchase order event" applicable for Blanket purchase agreement ?Summary Purchasing Cloud business eventsContent Is the business event "purchase order event" applicable for Blanket purchase agreement ? Or only for standard purchase or… -
Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac…
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PO CLOSE SCHEDULE has a limitation of 5000 schedules (or lines) in the spreadsheet.Summary PO CLOSE SCHEDULE has a limitation of only 5000 schedules (or lines) in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to action on…
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Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers…