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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal? -
Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Adding a description to auto-generated Purchase OrderContent We have Oracle setup to automatically generate the PO from the Requisition. We would like the Description or line type to populate on the notice sent to the PO r…
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Linking Item to existing BPA lineContent Is there a way to link an existing BPA Line, which was created with no item allocation, to a newly created Item? Or, is the only way to put an end date on the BP…
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BPAs - Line Start Date fieldSummary Line detail on BPA is missing the start dateContent I was wondering if anyone knows whether the BPA line should include a start date field or not. Without the st…
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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PO Revision Issue (Maximo to Oracle) via Web ServiceSummary PO Revision Issue (Maximo to Oracle) via Web ServiceContent Hi Experts, We have a PO's created and also getting revisions in Oracle ERP cloud from the Maximo sys…
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Knowledge Article: How to ensure Oracle Purchasing Cloud emails are not rejected by the suppliers' eContent Problem Purchase order communication emails are rejected or treated as spam by your supplier's email system when the profile option "Purchase Order Email Sender"… -
Invoice Price Variance Setup in CloudSummary Invoice Price Variance Setup in CloudContent Team, Can anyone guide us what are the setups in cloud for invoice price variance? Regards, Surya -
Down stream impacts of Change in Purchasing Category NameSummary Down stream impacts of Change in Purchasing Category NameContent Hi Team, Greeting of the Day.. We have requirement to change one the Category Name ( not Code). … -
Expediting Material on Purchase OrdersSummary Using Oracle Fusion how do you expedite ordersContent We expedite (to secure the quality and timely delivery of goods and components) material on our purchase or… -
Close Schedules In SpreadsheetSummary Communication option not shownContent When cancelling or closing a single PO the option to select the communication method to supplier is available. This is not …
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Retroactive Pricing :Price update on Partially Received Purchase Order failedContent I am working on this issue to change the Price on a partially received Purchase order using the retroactive pricing in BPA. Steps I have followed 1. Create BPA f… -
Supplier is not able to cancel unfulfilled demand on a PO in supplier portalSummary Supplier is not able to cancel unfulfilled demand on a PO in supplier portalContent Cancel unfulfilled demand is not visible in the supplier's window when they c…
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Purchase Agreement related to Cost CenterContent We are looking to tie purchase agreements to a particular cost center(department). Multiple departments have PAs with the same vendor and to allow better control…
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Open Purchase Order ReportContent I am looking for a report that would give all open purchase order with descriptions and line details. I have pulled the report from Budgetary Control but was una…
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Purchase Order CarryoverContent I am looking for the directions for Oracle Fusion to carryover of open select purchase order from one fiscal year to the next.
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Override PO Distributions during receipt creation process.Summary Override PO Distributions during receipt creation process.Content Hi All, We are working for a power and utility client. In their current state they have an auto… -
PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Summary PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Content Hi Experts, I would like to get an understanding of the PO Distribution Field (Or…
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Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
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UK: Streamlined Energy and Carbon Reporting compliance.Summary I'm trying to find out if Oracle have plans to develop functionality to enable UK organisations comply with Streamlined Energy and Carbon Reporting compliance.Co…User_2025-01-28-05-22-13-213 31 views 3 comments 1 point Most recent by User_2025-01-28-05-22-13-213
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How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
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Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Attachments not flowing from supplier profile level to purchase orderSummary Attachments not flowing from supplier profile level to purchase orderContent Hi All, We in the middle of requirements analysis phase and one of the key ask from …
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Procurement- PO matched invoice missing from PO invoice listContent I am trying to submit a change order to update the Billing and Project Details for a PO and am getting an error stating that I can’t submit a change order becaus…