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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th… -
Buyer's Default Ship-to-LocationSummary Buyer's Default Ship-to-LocationContent In EBS, while creating a buyer, it was possible to specify the default ship-to-location for the buyer. Is a similar featu… -
Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Edit an existing descriptive flexfieldSummary Change existing flexfield from global to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change s…
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Isolate location to Procurement so not used in HCMSummary Does anyone know how to do the aboveContent We have persons who work in a location that requires delivery but it is not their official work location. Does anyone… -
PO transmission to OSN - Internittent failuresSummary Users started noticing that PO comm to OSN is failing intermittently over the last two weeksContent Users started noticing that that approved POs are not being t…
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…
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What access is given by procurement administrator role?Summary Accesss granted with Procurement Administrator Role.Content If I assign procurement administrator role to user for being able set vocation rule for others what o…
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
Cannot view Purchase Order Approval Details after the PO is in Open StatusSummary After all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check …
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Desupport Notice for Oracle B2B Gateway in Procure-to-Pay B2B Communications in Update 20Summary B2B Gateway desupported as communication method for Procure to Pay Flow in Update 20AContent Present Behavior: When setting up a supplier site in Oracle Procurem… -
Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
REST API for BPASummary Rest API for BPAContent Hi All, I am not sure if I am posting it under correct forum, kindly correct me. Like we have REST API endpoints for Purchase Orders, Sup…
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Procurement Approval RulesSummary Procurement Approval RulesContent Hi, Do we have any option to export Procurement Approval Rules from one instance and import in another. Or any way we can creat…
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ASL sourcing rulesContent Scenario : Item A has 3 potential negotiated suppliers with source agreements defined on approved supplier list : Supplier X : Agreement 1 Supplier Y : Agreement… -
Support for Project ProcurementSummary Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content For reference, this…User_2025-01-30-21-54-40-352 56 views 4 comments 1 point Most recent by User_2025-01-30-21-54-40-352
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Purchase Order Approval views Life CycleSummary Purchase Order Approval views Life CycleContent Hi all, Current setup: Various approvers in the approval flow of a PO who do not have procurement agent/buyer/pur… -
ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSSummary ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSContent Now the PIM module has settings to enable version control, and when users create purch…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent How to the Supplier User (user of the Portal) add a Attachment in the Purchase…
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Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
Need to add value in Product Type in PO line scheduleSummary Need to add value in Product TypeContent Hello, Need to add value in Product Type in PO line schedule. how can I do thatUser_2025-02-05-07-20-23-709 59 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle
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BCC PO to a company emailSummary Can we BCC POs to a common company email.Content Is it possible to BCC PO to own company email address So if there is any issue with supplier PO receipts User ca…
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Unable to Download Contract to WordSummary Download process consistently fails on Word xml download with undefined xml errorContent Within the Clause edit area, validated multiple clauses by editing the c… -
Update Supplier Site on Partially Billed PO'sSummary Update Supplier Site on Partially Billed PO'sContent Hi All, Our user came up with a requirement saying, they have to change the supplier site on partially bille…
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
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PO outbound email configrationSummary Can PO outbound email to supplier be configured based on PO type?Content Hi All, I have below queries regarding PO outbound email: 1.Can PO outbound email to sup…
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What PASS components i will need ?Summary Oracle procurement cloud purchase order workflow CustomizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier wil…