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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
REST APIs for POsSummary REST APIs for POsContent Hi All, I have been using Purchase Order REST API for Procurement Cloud and observed few updates which I believe were part of recent pat… -
ER : 27853390 Define Different Ways For Purchase Order NumberingSummary ER : 27853390 Define Different Ways For Purchase Order NumberingContent Hi, Please let us know the timeline for this ER to be implemented.
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How to disable submit button in Purchase order based on DFFSummary We would like disable submit button based on DFF value through personliaztionContent We would like disable submit button based on DFF value through personliazati…
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how to upload PO's in earlier date to the systemSummary i want to upload 50 PO's having the date 2018 from the legacy sytsem to the new system having the same dateContent we are implementing Oracle cloud , and we have… -
How does enable auto claim worksContent Hi, We have Purchase order Approval setup as first responder wins, All members of Approval group are receiving notifications. Issue is lets say Approver A has re…
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PO PDF ZIP FILE NAMING CONVENTIONSummary ZIP FILE NAMING CONVENTIONContent Hi, When the customer uses the communicate action to communicate the Approved PO to the Supplier contact, the zip file of the P…
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Unable to change PO Charge AccountSummary PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do soContent In the Edit Line screen of the PO, the Billing… -
PO Outbound XML through CMK - documentationSummary PO Outbound XML through CMK - documentationContent Hi Experts, We have configured the CMK and are able to generate the PO XML file. However we need a documentati…
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Oracle Supplier Network - Opens blank Pop upContent I have configured Oracle Supplier Network - to share the PO electronically with the Suppliers. When I login to OSN - And go to messaging - If I try to delete any…
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Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques… -
Create Purchase Order from more than one RequisitionSummary Can not Create any Purchase Order from multiple RequisitionContent Hi Everyone, Basically, I can not create from multiple requisition. I researched from the foru…
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One agreement but two different currenciesContent We have one purchase agreement but two different currencies lets say, There is hotel agreement and this agreement is related to per room changes, For Local is 10…
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Creating cXML Process PO Messaging WITHOUT OSNSummary Having an issue creating a PO through cXML messaging without OSNContent Hello, hoping someone may be able to provide some clarity. There is almost no documentati…
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Need to restrict Buyer from creating a Purchase Order without Requisition.Content Hi all, We have a requirement to restrict Buyer from creating a PO without requisition. In other way, we need to disable the "Create Order" task under the "Order… -
Report showing PO approvers details with the comments they put during approvalSummary Report showing PO approvers details with the comments they put during approvalContent Hello, I am looking for report or BI Query which should show PO approvers d…
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PO approvals based on categoryContent Our requirement is to have PO document approvals based on Line category.I've set up the rule as attached screenshot: When we tr to submit any PO,its routing to e…
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Purchasing Cloud New Features in Release 13 (update 19D)Content The following new features will be available in Release 13 (update 19D): * Create Purchase Order Lines in the Same Sequence as Sales Order Lines * Update Account…
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19C Patch Testing - How to Prevent Notification Emails going out?Content Hi, We are testing 19C at the moment (19C (11.13.19.07.0)). I updated a BPA in Purchasing on the test system, and a notification was sent out to the Buyer linked…
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Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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My Receipts search criteria issueSummary Since a few days the fields marked with two stars (at least one required) have changedContent Hi, In our Production environment the setup related to the My Recei…
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Can we turn off Purchasing approvals for buyer change ordersContent We would like to understand if we can turn off PO-document approvals for change orders alone..
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Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Overide payment term to Immediate based on charge account or purchasing category or line typeContent Hi, Our purchase orders are automatically created from requi… -
Uploading Long description field of Blanket AgreementSummary How to use webservice for Long description in BPAContent Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement We want…
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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How to auto inform the Requested Delivery Date in purcharse order lineSummary How to auto inform the Requested Delivery Date in all purcharse order lines of a purchase orderContent Hi We manage near 7000 purchase lines per week in near 600…
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In Purchase Order Approval window Requisition hyperlink is disabled in 19B versionSummary In earlier versions of fusion, when we tries to click on requisition number, it used to redirect the approver to requisition page. Now the hyperlink on requisiti… -
Two types of active purchase orders for the same BU.Summary Have two types of PO in a same BUContent Hello There is a way to have two types of active purchase orders for the same BU. For example have PO for normal purchas…
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Unable to Personalize PO Distribution Charge Account in Change OrderSummary When a PO is under amendment, Unable to Personalize(Make Editable) PO Charge Account under Distribution.Content Hello, I want to make the PO distribution charge …User_2025-02-05-08-31-13-790 91 views 4 comments 0 points Most recent by User_2025-02-05-08-31-13-790