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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Product Type default value - Which task controls it ?Content Hi All, please, what task is used to define the default value of the product type field on purchase order lines ? -
Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi… -
Submit PO against budget 2021Summary Submit PO against nit uploaded budget 2021 with Budgetary control enabledContent How to create PO using FY 2021 funds? where it's not approved yet, knowing that… -
Is it possible to query PO based on the attachment textSummary Is it possible to query PO based on the attachment textContent Hi if I use the global search, will it retrieve any transaction where the attachment has the text … -
Shared service BU linked to a Legal EntityContent Hi all If a BU is hard linked to a legal entity ('Below Legal Entity check box is ticked) can it serve as procurement BU for other business BUs? e.g i have 4 dif… -
Read receipt type functionality possible on PO Emails to Supplier?Summary Is there a way to ensure email has reached supplier by emailContent Hi Guys, We have recently just implemented a fix ( Doc ID 2185264.1) into our production inst…
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Row limit of 500 Rows for Procurement Rest APISummary only 500 rows are returned by Rest API CallContent Hi, We are trying to get the Procurement Agent data from our Oracle cloud POD by using the delivered REST API.…Madhu Chalamalasetty 717 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
PO Approval setupSummary PO Approval setupContent Hi, We have multiple Ledgers & BU's and defined PO approval setup for one OU with few conditions and able to approve without any issue. …
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Send or communicate PO to supplier automatically after it is approvedSummary Send or communicate PO to supplier automatically after it is approvedContent Hello, We want to send or communicate PO to supplier automatically after it is appro…
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Requisition Consolidation created in different BU for same items to be created as single PO under oSummary Requisition Consolidation created in different BU for same items to be created as single PO under one BU as a part of Centralized procurement stratergyContent Hi…
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Acknowledge PO Schedules using SpreadsheetContent Hi Team, The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for …
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Set Help option is not available in application extension.Summary Set Help option is not available in application extension.Content Set Help option is not available in application extension in production to enable Show Help Ico…
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Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 435 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens
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Change the email address used in PO messagesSummary I need to replace the email address send in PO messages (Punchout)Content Hello, I need some help with ideas or documentation to replace the email address send i… -
Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentSummary Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentContent We suppose the "To Supplier" attachment should attach together with the E-PO… -
User is unable to request for more information. While clicking on request more information button ->Summary User is unable to request for more information. While clicking on request more information button ->Dialog box open -> add comments->After clicking on submit but…
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Custom Change Order Template not honoredSummary Custom PO Change Order Template not honoredContent We have a custom PO Change Order Template for document type 'Purchase Order'. At header level we have unchecke…
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How to enable line of business users to view purchase order informationSummary How to enable line of business users to view purchase order informationContent Business Case Line of business (LOB) users need to view purchase order details wit… -
How to truncate values on PO ADF page expresssion language ?Summary We are using PO approval page as ADF page and want to TRUNCATE PO charge account value . How to truncate it ?Content We are using PO approval page as ADF page an…
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Ability to create intercompany purchase orders using FBDISummary Ability to create intercompany purchase orders using FBDIContent Currently the FBDI does not allow to create intercompany purchase orders if the charge account i…
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PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df…
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Is there any table where PO Validation errors are stored?Content If Touchless buying is enabled and due to any validation error, auto submission of PO is failed. Is there any table which store data for such validation errors? -
Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis…
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Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
Oracle standard report to list all Procurement configuration changesSummary We need a report which list all configuration changes in oracle cloud.Content Do we have a standard report in oracle which list all configuration changes or any …
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Need Blanket Agreement to Respect Contract Header LimitSummary Need Blanket Agreement to Respect Contract Header LimitContent Hi Gurus, We have the following situation: We create a Contract for $1,000 (also the contract limi… -
Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu… -
PO approval ADF notification - EDIT button not working in SANDBOXSummary Team, We want to rename few column names in PO approval notification - ADF notification . While login to Sandbox instance -> Click on EDIT button does not show s…
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Item and SupplierSummary Can we associate the primary supplier with the item ?Content I there a way to associate a specific supplier as the default (preferred) with the item? so if any b…