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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO closing processSummary Avoid closing PO's automatically by the systemContent Any ideas how to avoid closing PO's by the system automatically after they have been fully invoiced? Or any… -
Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the … -
PR-PO item cost based on Supplier & Inv OrgSummary PR-PO item cost based on Supplier & Inv OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org but supplier pr… -
Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks -
Receiving Transaction Summary form in Procurement CloudSummary Receiving Transaction Summary form in Procurement CloudContent Hi All, Our client wants to query created receipts to see how much quantity Received, accepted and…
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Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…
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Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
Link requisition to PO (specific PO document style)Summary Link requisition to PO (specific PO document style)Content Hello, We have decided to have multiple PO document styles for different type of POs. Can you please l…
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Custom Purchase Order layout only working when PO in 'Incomplete' statusSummary Custom Purchase Order layout only working when PO in 'Incomplete' statusContent Hi, we've created a custom PO layout and data model. We linked it to the business…
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20A Upgrade -More Details needed-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSSummary Can someone provide more details regarding new functionality provided in 20A Upgrade-RETROACTIVE PRICING FOR CONFIGURE-TO-ORDER PURCHASE ORDERSContent Can someon…User_2025-02-05-07-23-13-113 58 views 4 comments 1 point Most recent by User_2025-02-05-07-23-13-113 -
Unable to find source Agreement table name in po tablesSummary Unable to find source Agreement table name in po tablesContent I have PO Report and need to bring Blanket purchase agreement column in Bi Publisher PO Report. I …
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Restrict ability to Cancel Purchase OrdersSummary Restrict ability to Cancel Purchase OrdersContent Hi all, Cancelled POs get locked down for returning receipts and backing out invoices. This becomes an issue wh…User_2025-02-03-23-50-34-823 72 views 2 comments 0 points Most recent by User_2025-02-03-23-50-34-823
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Creation of Contract Purchase Agreement from a Sales ContractSummary Creation of Contract Purchase Agreement from a Sales ContractContent Hi all, We have a scenario that we need to create a Contract Purchase Agreement in Purchasin… -
Differences between Close and Finally Close Purchase OrderSummary Release unused Budgetary amounts from Purchase OrdersContent Hi, What are the differences between Close and Finally Close of a Purchase Order. We are using Auto … -
CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINESummary CAPTURE SUPPLIER DISCOUNTS ON PURCHASE ORDER LINEContent Hi, Business Want to capture the discount on purchase order line and this has been released 19D version.… -
Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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What's New Released for Cloud Purchasing (Update 20A)Summary What's New Released for Cloud Purchasing (Update 20A)Content Happy new year! The What's New document for new purchasing features released in Update 20A is publis…
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
How are PO output for communication emails to suppliers trackedSummary How does one know about bounced emails/undelivered emails to suppliersContent Hi, In the day today business there can be multiple reasons for Purchase order emai…
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Purchase Order Context ControlSummary Ability to control Purchase Order ContextContent Hi, We have a 3 DFF Context created along with multiple Context Sensitive Segments in the purchase order screen.… -
BPA vs ASLSummary when to use BPA and when to ASLContent Hi All, What is the purpose of ASL when I have BPA that will be sourced on requisition. Any good document on ASL vs BPA? T…
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Encumbrance of Converted Purchase OrdersSummary How not to encumber Converted Purchase OrdersContent Hi, We use encumbrance. We do not want to encumber converted Purchase Orders. How can this be achieved. How …
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In BPM Worklist Get All Order Document Need An ActionSummary I want to use a filter for documents just waiting an actionContent Hi, You know all notifications can see in BPM Worklist. But They are too many notif, I can not…User_2025-02-05-02-38-04-251 52 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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PO outbound email goes supplier's spam folderSummary PO outbound email goes supplier's spam folderContent Some of our supplier reported that they received PO outbound email in spam folder. The profile PO_FROM_EMAIL…
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FBDI Templates for Procurement Related TasksContent Hello All, Do we have FBDI Templates available for below tasks Procurement Tasks ? 1. Open Receipts 2. Blanket Sales Agreement 3. Sourcing Rules 4. Approve Suppl…User_2025-02-05-07-43-41-391 49 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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USE A PURCHASE AGREEMENT ACROSS SUPPLIER SITESSummary Does Automatic Sourcing logic in Oracle consider the BPA control - “Allow ordering from unassigned sites".Content Hi all, In release 17C a new feature was introd…
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PO Header Description is not showing from RFQSummary PO created from RFQ doesn't contain the description and description is also NOT mandatory in POContent PO created from RFQ doesn't contain the description and de…
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How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…