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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to disallow buyer from editing quantity?Content Our client has a special requirement. They want to disallow buyer to edit the quantity on the PO which are created by process requisition. That means, the ultima… -
ESS job: Inport OrdersSummary Importing PO for multiple BUs in one goContent In R12, functionality of PO loader is that we can upload multiple Operating Units ,on one upload. However, in clou… -
Is there any means to rename the PO PDF attachment that comes as part of Approval Email NotificationSummary PO PDF incorporated as part of Approval E Mail Attachment follows a standard format PO_BU ID_ OrderNumber. Is there any configurations to customize the same?
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Release Date for 20B Procurement What's New DocContent Hi, Normally for each release, there is a What's New Doc and a New Feature Summary doc - e.g. for 20A What's New: https://www.oracle.com/webfolder/technetwork/tu…
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Getting erro while activating TABSummary While activating TAB , I am getting error as XLA-870946The activation of the transaction account definition has failed.You can view the details of the activation…
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Restrict access to PO discount fieldsSummary Restrict access to PO discount fieldsContent Hello, * In 19D there was a new feature introduced, to capture supplier discount on a PO line. Is there any possibil…
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Update Billed Qty on PO via API/WebserviceSummary Disconnected AP - Need the ability to update PO Line/Ship/Dist billed Qty via API/WebserviceContent Hi, We are moving AP out of Oracle Cloud and need to find a w…
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Original Quantity on Cancelled PO Line/PO ScheduleSummary Unable to find details of original quantity for a PO line or schedule which was cancelledContent We have a requirement where the PO was initially raised by the b… -
How to use Global Segment Validators on Manage Descriptive flexfieldsSummary We want to only enable the DFFs to appear for specific user rolesContent Hello guys! We set some DFFs on 'Manage Purchasing Descriptive Flexfields', but we don't… -
PO Approval status not changingSummary PO Approval status not changingContent Hello Friends, We have PO approval rule in place. When we submit PO it is routing and getting approved. However, the final…
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How to remove the Purchasing task administrationContent Hi, I need to remove the Buyer's administration task. Any tips? Valdir -
How to conditionally display a Descriptive Flexfield on Purchase Order creation screen?Summary We have some DFFs that are parameters to run some reports, but we don't want them appearing on Supplier Portal Screen.Content Hello guys! We have some DFFs on th…
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Cost Center Manager based approvalsSummary What happens to a Purchase order when the rule requires Cost Center Manager approval, but there is no Cost Center Manager associated with the Cost Center?Content… -
Change Approval Sender Email AddressSummary Change Approval Sender Email AddressContent I follow below note to change the email sender address but it got no response, the sender email is still ****-test.fa… -
PO Approval based on amount and worker sequnceSummary PO Approval based on amount and specific workerContent Hello, We have requirement to route PO based on PO amount and route to approvers in sequence. The approver…
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Purchase Order V2 SoapAPI payload exampleSummary Need payload for Purchase Order V2 createPOContent I was looking for a payload for the PurchaseOrderV2 SOAP API but as I couldn't find anything, I'd like to know…
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Not able to view PO pdf only for one POSummary Error The file was not downloaded or was not downloaded correctly.. Not able to view PO pdf only for one PO.It is not related to access issue as users are able t…
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Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…
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System Allows to Modify the PO Amount Higher Than Contract AmountSummary System Allows to Modify the PO Amount Higher Than Contract AmountContent Dear Team - Below is a scenario, Reuqsting your expert advice on the below scenario. 1) … -
How Does Supplier Identify Whether PO is Created Against Contract?Summary How Does Supplier Identify Whether PO is Created Against Contract?Content Dear Team - A PO got created against a contract. PO is approved and available to the su…
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Vacation Rule with ConditionSummary Vacation Rule with ConditionContent My question is: If we set up a vacation rule to delegrate A task to B, can we control that B cannot route A's task to C even …
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How can we check a PO is associated with BPA or CPASummary How can we check a PO is associated with BPA or CPAContent i need to create a approval rule for the PO whcih associated with BPA or CPA. How can we check a PO is… -
Project-Driven Supply Chain TrainingSummary Watch these videos to learn more about Project-Driven Supply ChainContent Watch these videos to learn about Project-Driven Supply Chain and how to implement it. …
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team, We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, …
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Is there a SOAP/REST API to Partially Close a PO Line?Summary We were looking for a SOAP/REST API partially close a PO Line on Oracle ERP Cloud.Content Hello guys! We would like to know if there's a SOAP/REST API to partial…
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 340 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle
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How to update communication method in purchase agreements via FBDI?Summary How to update communication method in purchase agreements via FBDI?Content Hello, I would like to know how to update communication method in purchase agreements …
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Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingSummary Profile option PO_CONTROL_SUPPLIER_COMMUNICATION not workingContent Hello, Steps to encounter the issue are: - PO_CONTROL_SUPPLIER_COMMUNICATION is enabled, BPA …
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Is there a way to update the requester on POs via a file import?Summary We need to correct 100s of requester on POs. .Is there a way to update the requester on POs via a file import?Content We need to correct 100s of requester on POs…