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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (… -
Limit number of change orders on POSummary Limit number of change orders on POContent Hi, We would like to restrict the number of change orders allowed by the system to just one. Is there a setting which …
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Importing Blanket Purchase Agreements using FBDISummary Getting supplier site error while importing BPAs using FBDIContent Hi All, I am trying to import BPAs using FBDI template and passing the header and line csv fil… -
Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Roles required for editing PO during approvalSummary Approver needs to edit PO for auto-submitted PR-backed POsContent The business case is that the finance approvers for a PO need to change the incorrectly put exp…
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
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Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
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AP invoice matching 3-way , 4-way - in Ebs VS fusionSummary AP MATCH PO -- 3WAY, 4WAYContent What is different between AP Invoice matching in Oracle ebsuiness suite and oracle fusion ? In Oracle ebsuiness suite 2 ways mat… -
Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…User_2025-01-31-01-21-10-162 48 views 3 comments 1 point Most recent by User_2025-01-31-01-21-10-162
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BPA MIGRATION - amount utilizedContent Hi We are migrating BPA and client requirement is to migrate BPA with original agreed amount and amount utilized Current FBDI doesn't support this.Pls float your…
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Any template to load multiple distribution split lines to purchase order lines?Summary Any template to load multiple distribution split lines to purchase order lines?Content Is there any way multiple distribution splits can be uploaded to a purchas…
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How to prevent to change PR during the Document Builder (PO Creation)Summary How to prevent to change PR during the Document Builder (PO Creation)Content Hi, I would like to ask your help about the process of the PO creation. In the momen…
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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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Access to SOA BPM Tables in BI PublisherSummary Not able to access SOA BPM tables from BI Publisher in R13Content Per the metalink note 2275088.1, from R12 onwards, we should be able to access the SOA BPM tabl…
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Description field in PR with restriction of minimum 25 charactersSummary Description field in PR with restriction of minimum 25 charactersContent is it possible if we can have the Description field in PR with restriction of minimum 25…
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how to change to PO STAUS to Open to rejectedContent how to change to PO STAUS to Open to rejected we would like add new line so we want to change the PO withdraw ? You cannot perform this action on documents that …
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I have done all the setups related to Procurement contracts but when i try to create contract my BUSummary I have done all the setups related to Procurement contracts but when i try to create contract my BU is not displayed in Lov, Am i missing any setupPradvin Heggar Prabhakar-147626 53 views 4 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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Migration of BPA from EBS R12 to Cloud R13Summary Migration Issue - BPA Amount ReleasedContent Hi All We are migrating BPA from EBS to cloud. Our client wants to have original BPA amount Agreed , unlike our old …
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Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venorSummary Oracle fusion allows a requester to change a requistion that is approved and PO createdContent Oracle Fusion R13 Procurement - Requester is able to change an app…
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 443 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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If we cancel PO a change order is created and notification is sent to only buyer in my case, is thisSummary If we cancel PO a change order is created and notification is sent to only buyer in my case, is this the correct functionality? I think supplier should also know…Pradvin Heggar Prabhakar-147626 28 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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How to view cancelled POsSummary How to view cancelled POsContent I am not able to view a cancelled PO. I submitted the PO, got it approved. The status was "Open". After that I cancelled the PO …
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Post replacedPost Replaced. Refer to post below for latest information: https://community.oracle.com/customerconnect/discussion/516102/how-to-enable-sourcing-of-purchase-orders-to-fu…
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Create new contract clause version - delete version?Content I made an edit to the terms and conditions of my PO’s yesterday 3/27. Edited again same day around 9 pm and didn’t realize Oracle assigns the start date to the d…
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Webservice delivery method in CMKSummary We are trying to use CMK for PO outbound using webservice delivery methodContent Hi, We are trying to use collaboration messaging framework to send purchase orde…
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Infotiles not visible on Procurement landing page in Chrome but visible on IE.Summary Infotiles not visible on Procurement landing page in Chrome but visible on IE.Content Hi All, We have a situation where Infotiles from the procurement landing pa…
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Purchasing Cloud New Features in Release 13 (update 19B)Content The following new feature will be available in Release 13 (update 19B): * Reinstate Unfulfilled Requisition Demand When Cancelling a Purchase Order Under Budgeta…