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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Cancelling purchasing document, cancels the requisition also, Need an option to save requisition froSummary Hi, I have situation where I want to cancel the purchasing document, but at the same time we does not want requisition to be cancelled, I also have budgetary con… -
Min Max Planning not considering Purchasing UOMSummary Min Max Planning not considering Purchasing UOMContent Scenario :- Suppose a item primary UOM is Each But always the supplier supplies the material in Case. here… -
Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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Is it necessary to receive PO services before creating invoice?Summary Is it necessary to receive PO services before creating invoice? If yes please let me know the steps
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Blind receiving is not working properlySummary Blind receiving is not working properlyContent Hi Experts, I have enabled blind receiving in receiving parameters but when i receive the PO, i'm unable to see sh…Pradvin Heggar Prabhakar-147626 51 views 1 comment 0 points Most recent by User_2025-02-05-00-13-40-491
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HOW TO CLOSE PO VIA WEBSERVICESummary HOW TO CLOSE PO VIA WEBSERVICEContent We would to like close many Po's, Is there any way we can do it ? any help - close speradsheet not providing many options
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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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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… -
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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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 52 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 … -
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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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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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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Receipt Number field blank on OTBI report from Procure to Pay Subject AreaSummary Receipt Number field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, we built a OTBI report based on "Procure to Pay" subject area, receipt …
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Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex…
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Data modelContent Hello everyone, where can I find the ORACLE ERP FUSION datamodel documentation? Tables name, relations, etc. Thanks Marco
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hiding PO terms and condtions for some suppliersSummary hiding PO terms and condtions for some suppliersContent We have defined terms and condtions for procument business unit level and it is added to PO PDF business …
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Unable to configure the Contract auto approval rule by using Approval group method in BPMSummary Unable to configure the auto contract approval rule by using Approval group method in BPMContent when we are trying to configure the Contract approval from BPM (…
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POET change in POSummary POET change in PO line distributionContent Hi, Can POET(project details) be changed in a PO line distribution? 1. if yes, is there any criterias that need to be …User_2025-01-31-02-05-59-120 79 views 2 comments 0 points Most recent by User_2025-01-31-02-05-59-120
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Contract Association with ItemsSummary Is it possible we associate contract (in contract module not procurement agreement) with items?Content Is it possible we associate contract (in contract module n…