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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Reaasgn Approver from Administrative task getting error "You must assign this to someone else. (FUN-Content I created Purchase order, Submit it. But when i go to BPM Workarea in Administrative task tab, tried to Reassign the Approver for my purchase order ...getting th… -
PO Change Order - Document attached at Worklist Plus-Missing On POSummary Once the change order is approved via worklist plus document attached prior to approvals is not available on POContent Step:1 Change Order Approval notification … -
Purchase Order Cancelled before Receipt Corrected - query about accountingContent Hi, We are using: 20B (11.13.20.04.0) The following sequence of events was carried out linked to a Purchase Order: * PO raised 17-DEC-2019 for QTY 2,586.43 and U…
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Securing Requisition based on Suggested Buyer informationSummary Securing Requisition based on Suggested Buyer informationContent Hello Team, How can we restrict the approved PR to be visible on Process Requisition Page based …
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Requester to Receive Purchase Order Cancellation and Rejection Notification.Summary Requester to Receive Purchase Order Cancellation and Rejection Notification.Content Hi - We have below Requirement: Requirement - When a PO backed by a Requisiti… -
DFF value Set securitySummary DFF value set security for specific valeusContent Dear, We are using one DFF and values set for "Projects" there are many records in the value set which we need … -
Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: NotificatiSummary Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: Notifications and Approvals"Content We have approvers that are asking i… -
Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to… -
Wrong Sold to LE populating on POSummary Wrong Sold to LE populating on PO when creating an "Emergency Requisition"Content Hello, While creating an "Emergency Requisition", the PO assigned is defaulting…
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Manufacturer Part Number on PO LineSummary Why is Manufacturer Part number not shown on Purchase Order LineContent We have ability to capture the Manufacturer Part number on the Blanket Purchase Agreement… -
Attachments on PO and Agreements do not retain their 'Attached Dates' in a change order even when thSummary A change order is created to add an attachment on the PO / Agreement. All the other existing attachments' Attached Date is also updated to current date.Content H…
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Dynamic Logo in PO PrintoutSummary I need to show different logo in PO Printout tied to the Business UnitContent Is there a way to add a dynamic logo in the PO printout that changes regarding the … -
Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w… -
Getting PO Error "The value of the attribute accrual at receipt isn't valid"Content All, does any one faced this issue "The value of the attribute accrual at receipt isn't valid" when creating a PO ? It happens when : 1 Manage Common Options for… -
Subscribe to Business Events for BPA and CPASummary Subscribe to Business Events for BPA and CPAContent We have subscribed to business events everytime a PO is approved. This works fine. However noticed that BPA a…
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Default a Purchasing Line type on POSummary Default a Purchasing Line type on POContent Hello, We have 4-5 types of Purchasing line types including seeded ones. Is there a way to default a purchasing style…
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Job to import Agreement via Contracts ManagementSummary What is the job to import agreements created via contracts management?Content I created a contract, did the fullfillment and requested the creation of the agreem…
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Blanket Agreement approval is showing Line price in 2 currencySummary Blanket Agreement approval is showing Line price in 2 currencyContent Hi Team, We have observed one production issue wherein user has created a new Blanket Agree…
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Multiple Purchase orders created from a single RequisitionSummary Multiple Purchase orders created from a single RequisitionContent Hi, Current implementation is to Auto generate orders from requester negotiated requisition lin…
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The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Is there a way to dismiss notifications from the new Worklist feature on Oracle ERP Cloud?Summary We're working with the new worklist on ERP Cloud and we noticed that we can dismiss some notifications but we can't dismiss some other notificationsContent Hello… -
The relation between "Match Approval Level" &"Invoice Match Option"Summary The relation between "Match Approval Level" &"Invoice Match Option"Content Hello, What do we mean by "Match Approval Level" and What is the relation between "Mat…
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Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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Where can I find the infolets on the purchase order pageSummary Where can I find the infolets on the purchase order pageContent Where can I find the infolets on the purchase order page, I would like to copy the infotes to cre…Leandro Vasconcelos 115 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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PO Distribution TAB : Is there a systematic control where system forces users to enter "Project DetaContent Hello All, My question is on PO Distribution TAB >> PO Charge Account Coloumn and "Project Details" related coloumn. Scenario: We have "Project #" as one of COA …
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CMK Outbound/InboundContent While registering in OBN how do I find the the buyer id/ID type Also how to setup WEB Delivery method
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Fields on Change Order FormSummary Need to make some fields on change order form non-editableContent Gurus, We have a requirement where we want to be able to make some of the fields on the Change …