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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to define a Sales customer specific purchasing buy priceSummary For sales drop ship how can we have a customer specific buy price on the purchase orderContent Our client is a reseller of goods and services to hospitals, one o… -
Purchase Aggrement TemplateSummary I want to customize Agreement TemplateContent Hi everyone, customize purchase aggrement template (Blanket). But i can not find any template about aggrement. How … -
Restrict the "Buyer" to specific categorySummary restrict the "Buyer" to specific categoryContent Hello, How to restrict the "Buyer" to specific category of the items while creating Purchase Orders. Thanks -
R13 How to disable Central ProcurementSummary R13 How to disable Central ProcurementContent Hello : We have setup a central procurement model, where one legal entity procure on behalf the others, however thi…
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What is the link of the Agreement with the Contracts ?Content Hi Gurus, I have these steps: 1) The Contract is created and approved in ECM. 2) Purchasing Document created in Purchasing. 3) Associate the Contract to the purc… -
Customized Change Order Template For Conversion RateContent Hi All, We created a customized change order template to change the conversion rate. We followed the steps in the link below. https://community.oracle.com/messag…User_2025-02-05-02-16-41-526 56 views 6 comments 0 points Most recent by User_2025-02-05-02-16-41-526
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Missing Blanket Purchase Agreement information in tableSummary Missing Blanket Purchase Agreement information in table PO_HEADERS_ALLContent Hello, The Blanket Purchase Agreement PDF Report that I am working needs to show th…
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Tax calculated on POSummary Need the name of table and column which stores the Tax Amount calculated on POContent We are setting up transaction tax to be computed on Purchase Order and need… -
Option Years for Contracts and Blanket Agreements RenewalsSummary Restrict Number of renewals based on Option Years specifiedContent Gurus, Option Years is a common feature of government contracts. The buying organization gets …
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How to proceed if PO Acknowledgement due date has expiredContent How to proceed if PO Acknowledgement due date has expired? In the SR, it suggest to withdraw the PO and resubmit approval, but it will resubmit the approval agai… -
Questions of AttachmentSummary Questions of AttachmentContent Q1: In Manage Attachment File Format task, what is the purpose of User Name? Q2: If I don't set any limitation of attachment file …
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Approval Workflow with effective dateSummary Need to deploy workflow changes that adversely affect existing PO'sContent Business scenario is currently operating with manual requisition process and Purchase … -
What is the maximum accuracy (number of decimal digits) of price field?Summary What is the maximum accuracy (number of decimal digits) of price field?Content Hello, What is the maximum accuracy (number of decimal digits) of price field? Is …
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The task is complete but there is a pending change in the POContent Hello, I created an approval rule for PO cancellation Create cancellation Rule In conditions 'Document Type' should be 'Purchase Order' and 'Document Cancellatio…
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DFF data from PO to invoice level?Summary How to flow the details of the DFF from PO to invoice levelContent Hello Team, Need your suggestion in one of the requirements where we need to move the inf. fro…
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restricting Ship to locations based on itemSummary Restricting deliver to location/ship to location on requisition/purchase orders based on item enteredContent Hi All, Good day, We are working on a procurement cl… -
pending approvalSummary i can't find PO IN pending approvalContent I get this error Action details are not available because the approval process is being prepared. Try again later.
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Is there a possibility to digitally sign the purchase agreements?Summary Is there a possibility to digitally sign the purchase agreements?Content Hello, We would like to know if it is possible to digitally sign the purchase agreements…
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Is it possible to modify the standard infolets in purchase agreements?Summary Is it possible to modify the standard infolets in purchase agreements?Content Hello, I would like to know if it is possible to modify the standard infolets in pu…
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REST API for Renumbering imported Purchase OrderSummary I am trying to use the REST API for Renumbering an imported PO ; but keep on getting 403-forbidden error.Content I am trying to re-number a PO Document number us…
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Is there a REST API to retrive Purchase Agreement and Contracts informations?Summary We want to use a REST API to retrieve Purchase Agreements and Contracts informations.Content Hello all, We want to use a REST API to retrieve Purchase Agreement … -
When the PO status will change to 'Pending Acknowledgement'Summary We have created change order and approved but in supplier portal i did not see the pending acknowledgement status, when PO will have pending acknowledgement stat…
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Can we have multiple email Id for the supplier and sending document to all the email idsSummary Our supplier has multiple email ids all they need to receive PO PDF document online - can we have multiple email ids to send PO docuemntsContent Hello, We have a…
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Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 37 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302
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Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil…
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Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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How to create a requisition for the item that has a BPA, but want it to go to the buyer's poolSummary Create requisitions for items associated with a BPA and make it available to the buyerContent Hi, I need to create a Purchase Requisition for an item that has an…
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Rederive PO Charge account with backing REQSummary Hi, Is there an option on re-deriving the PO change account with backing REQ during PO auto creation process?Content We are want to default employee department d…
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What is the usage for the field "Context Prompt" in Purchase OrdersSummary What is the usage for the field "Context Prompt" in Purchase OrdersContent Hello, We would like to know what is the usage for the field "Context Prompt" in Purch…
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How to link purchase orders/ invoices from different suppliers between themSummary How to link purchase orders/ invoices from different suppliers between themContent Hello, We need to know how to link purchase orders/invoices from different sup…