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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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No notification to supplier user when supplier initiated changes on a purchase order are approved bySummary No notification to supplier user when supplier initiated changes on a purchase order are approved by buyerContent In procurement cloud, When a supplier user init… -
Update agreement on Approved POSummary Update agreement on Approved POContent How to update Purchase agreement on Approved Po, source Agreement field is disabled and unable to change when doing change… -
Data security policies to access project data in Procurement OTBISummary what are the minimum data security policies and privileges needed to view project data in Procurement OTBIContent Created custom role as per attached and users c…
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Agreement Lines flag - Generate Approved Supplier List EntriesSummary Agreement Lines flag - Generate Approved Supplier List EntriesContent Hi, There is a flag “Agreement Lines” while running the request “Generate Approved Supplier… -
In-App Notifications Not Showing Under Bell IconSummary In-App Notifications Not Showing Under Bell Icon When Notification Mode is Set to 'In App'Content Hi We wanted to avoid email notifications so set the Notificati…
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Allowing to change PO price on a Closed PO change OrderSummary Allow manual price update on fulfilled ordersContent Hi, For a Closed PO, we created change order and it is Allowing to change PO price on Closed PO line. How we…
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Can notification be sent to specific user when Purchase Order is manually closedSummary Trigger notification when Purchase Order is manually closedContent The requirement is that when a Purhcase Order is closed manually, can the system notifiy a spe…User_2025-02-06-00-52-52-908 42 views 5 comments 0 points Most recent by User_2025-02-06-00-52-52-908
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Customize the PO email which is sent to supplierContent How to customize PO email which is sent to the supplier ? Currently following standard message is going Review the purchasing document and any files that are att…
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Unable to Open Agreement from the 'View Agreemnt' link in approval notificationSummary Unable to Open Agreement from the 'View Agreemnt' link in approval notificationContent Hi Team, We have submitted an Agreement for Approval. An Approver trying t… -
BPA details not getting defaulted on PO created via SOAPSummary Purchase Order created via web service is not defaulting BPA details on the POContent We are currently working on integrating Purchase Orders from a third-party …
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How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line. -
Use buyer assignment rules in BPA approvalSummary Use buyer assignment rules in BPA approvalContent Hello Gurus i have following scenario; let me know the best way i can solve it.I have set up buyer assignment r…
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Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C… -
Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit…
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Change Order Approval RulesSummary Change Order Approval RulesContent Hi All, I would like to get everyone's thoughts and opinions with regards to how and when a Change Order should route for appr…User_2025-02-01-07-37-55-161 65 views 4 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Profile option to auto close Purchase OrderSummary Profile option to auto close Purchase Order (2 Way)Content I was lead to believe there is a profile option that we can set to "Yes" to auto close Purchase Orders… -
Bell Notification setting to control approvalSummary Currently , we have option under Notification bell icon about pending Notification & All Notification. Somehow this functionality is not working. Please let me k…
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Priority for workflow in BPM > General TabSummary Purpose of PriorityContent Hi, As i understand, Once the priority is set for a workflow as shown below in the screen print. All notifications related to that wor… -
Error: An error occurred while calculating the tax for this order. when saving POSummary Error: An error occurred while calculating the tax for this order. when saving POContent Does anyone has the same issue when calculating tax on PO based on Tax c… -
Supplier Managed CatalogContent Hi everyone, Can supplier with supplier portal login upload BPA and submit for approval in order to enable supplier to manage the price catalog? If no, is there …
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Change Order Approval Use CaseSummary Change ordder approval requirementContent Hi, We have the below change order approval requirement. Please advise how this can be achieved with available attribut…
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Approval or Change Notifications to linked Requisitions RequestorSummary Looking for capability to commnunicate FYI for PO related changes to RequestorContent We have a test case as below and would appreciate a feasibility/How to 1.Re…
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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How to customize cXML file to transmit to Supplier with direct B2B gatewaySummary How to customize cXML file to transmit to Supplier with direct B2B gatewayContent We have some suppliers where we need to customize cXML we are transmitting to s…
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Bulk upload into SOA Composer DVM for EDI EnablementSummary Bulk upload into SOA Composer DVM for EDI EnablementContent Hello evyerone - we have approx. 100K rows of data that need to be loaded into the DVM to enable EDI …
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Purchase Order data loaderSummary PO interfaceContent Is there a way to upload Purchase Orders created in a legacy system into Oracle Purchasing? -
How to mass update PO Lines(Schedule) Match Option from 3 Way to 2 Way as well receiving close tolerContent We have a requirement to turn of the receiving and update the match option from 3 way match to 2 way. around 1000 POs. Is there any mass update process available…
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Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
Change Order Approval rules using BPMSummary Attributes and joins for Change Order Approval rules in BPMContent Hi, I am defining change order approval rules using BPM. Is there a document which lists avail…
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Best BPA method for item prices across two ship-to organizationsSummary Is there a best practice for managing an item within a BPA that has different pricing for two ship-to organizations?Content Scenario: Item 1234 from Vendor X has…