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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is the business event "purchase order event" applicable for Blanket purchase agreement ?Summary Purchasing Cloud business eventsContent Is the business event "purchase order event" applicable for Blanket purchase agreement ? Or only for standard purchase or… -
Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac… -
PO CLOSE SCHEDULE has a limitation of 5000 schedules (or lines) in the spreadsheet.Summary PO CLOSE SCHEDULE has a limitation of only 5000 schedules (or lines) in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to action on… -
Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers… -
Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
BPA- Manage AgreementsSummary Mass update for 'Allow Price Override'Content Hi, If i have a BPA with more than 100 line items (amount based), how to mass update to checked 'Allow Price overri…
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Attachments to POSummary Attachments to PO document in open statusContent Hi, In EBS, documents can be attached to a PO which is approved and in open status. Whereas, in Fusion/Cloud, do…
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Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
AP Invoice - 3-way matching setupSummary AP Invoice - 3-way matching setupContent Hello, Does anyone have detail document on how and where do we do setup for 3 way matching? And best practices. Any upda…
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Procurement WorkflowSummary Workflow - standard list notifications (SSP/PO)Content Hi All, I am looking for a list regarding all existing standard workflow notifications received by a user …
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 71 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
Can we use FBDI to load partially received OrdersContent Hi All, we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. So can we …
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Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…
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PO Promised Delivery Date should be defaulted based on BPA's lead time daysSummary PO Promised Delivery Date should be defaulted based on BPA's lead time daysContent Currently PO created source to BPA will have empty Promised Delivery Date. Ple…
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Is it possible to convert a Requisition into a Purchase order through an web service ?Content Hi all, please, i've being reviewing the soap web service "Purchase Order Service Version 2" in order to figure out if it's possible to create a purchase order w…
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ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERSSummary ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19DContent Hello, can anyone share more details about the above feature. A demo or screen shots
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Can Supplier Acknowledge Purchase Order Via EmailSummary Can Supplier Acknowledge Purchase Order Via EmailContent Can Supplier Acknowledge Purchase Order Via Email
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
REST APIs for POsSummary REST APIs for POsContent Hi All, I have been using Purchase Order REST API for Procurement Cloud and observed few updates which I believe were part of recent pat…
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ER : 27853390 Define Different Ways For Purchase Order NumberingSummary ER : 27853390 Define Different Ways For Purchase Order NumberingContent Hi, Please let us know the timeline for this ER to be implemented.
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How to disable submit button in Purchase order based on DFFSummary We would like disable submit button based on DFF value through personliaztionContent We would like disable submit button based on DFF value through personliazati…
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how to upload PO's in earlier date to the systemSummary i want to upload 50 PO's having the date 2018 from the legacy sytsem to the new system having the same dateContent we are implementing Oracle cloud , and we have… -
How does enable auto claim worksContent Hi, We have Purchase order Approval setup as first responder wins, All members of Approval group are receiving notifications. Issue is lets say Approver A has re…
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PO PDF ZIP FILE NAMING CONVENTIONSummary ZIP FILE NAMING CONVENTIONContent Hi, When the customer uses the communicate action to communicate the Approved PO to the Supplier contact, the zip file of the P…
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Unable to change PO Charge AccountSummary PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do soContent In the Edit Line screen of the PO, the Billing… -
PO Outbound XML through CMK - documentationSummary PO Outbound XML through CMK - documentationContent Hi Experts, We have configured the CMK and are able to generate the PO XML file. However we need a documentati…