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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we… -
Automatic PO approval ruleContent Hi, I have a business rule where a Purchase Order that is linked to a BPA is automatically approved. If there is a change order in this PO, it is also automatica… -
How to handle confidential Purchase OrdersSummary Specific type of purchase order should not be visible, while other types should for all buyersContent Hi, We have had a requirement raised where a specific kind … -
Not able to query PO using Manage Order optionSummary Not able to query PO using Manage Order optionContent Hi, I am not able to query orders using Manage Orders options apart from my orders. I have respective BU & …User_2025-02-04-18-31-45-734 34 views 2 comments 1 point Most recent by User_2025-02-04-18-31-45-734 -
How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the … -
Change Order functionality - Buyer adding new line on change order for REQ-PO CaseSummary Buyer adding new line on Change OrderContent Hi All I have scenario where Business process says every Purchase order is backed by Requisition and it mean they sh… -
Validation Error in Tab Account Rule conditionSummary Validation Error in Tab Account Rule conditionContent My conditions are 1. "Project Type" = Internal - This works fine 2. "Project Type = External (MOD) - this f…
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I need help understanding how Reqs, Agreements, Orders workContent I need help in how a Req can be consumed, once it is approved. Does anyone have a flow chart or diagram on all the different ways a Req can be cosumed (e.g. stra…
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Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementSummary Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementContent Hi Team, We are trying to extend the Business Unit for an existing BPA…
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Multiple PO distributionsSummary Multiple PO distributionsContent Hi, Suppose we have 120 branches and there is a marketing campaigns expenses that supposed to be distributed over all of the bra… -
Do Requisition and PO approvers consume license ?Summary Wanted to know if the buyer role is not assigned to an approver, do these users still consume licenseContent hi All, We have employee supervisor hierarchy for ap…
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Custom role for viewing purchase orders and agreements onlySummary Custom role for viewing purchase orders and agreements onlyContent Hi, How to create custom role for viewing purchase orders and agreements only ? Regards
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Group Drop Ship Items on to One POContent Is it now possible to group all drop ship items for a single supplier on one purchase order? Currently, even with group customer sales order enabled on the BPA, …
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How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 22 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…
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Enhanced Buyer Assignment rules to include agreement buyer or cost centres – ETA Release Date?Summary Can anyone confirm the release date for Idea BB032853DB which will introduce the functionality to default a Buyer onto a Req./PO from an associated Agreement?Con…
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Purchasing Cloud Update 20D: New Features SummarySummary Purchasing Cloud Update 20D: New Features SummaryContent Hello,The New Features Summary for Update 20D is available in the link below: Oracle Cloud Readiness Ivan
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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 …
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Roles for POContent Hi, What are the roles required to have to create, update, view purchase orders ? Thanks -
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…
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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…