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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO Header DFF Missing Default ValueSummary Missing DFF Default value when creating from requisitionContent Created PO Header DFF as view only and default value 'No'. When manually creating PO default is p… -
How to integrate PO with GTMSummary Send export supplier details to GTM with PO is submitted for approval. Hold PO till screening response is received from GTM. Approve PO when screening response i… -
When editing a purchase order, the systems goes to "Schedule" tab by defaultSummary When editing a purchase order, the systems goes to "Schedule" tab by defaultContent Hello, When editing a purchase order (from both the requester and buyer persp… -
Is it possible to send a notification to the supplier when agreement expires?Summary Is it possible to send a notification to the supplier when agreement expires?Content Hello, We would like to know if it is possible to send a notification to the…
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20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creatingSummary Need information on Requisition BU, Default Ship to Location and Sold To Legal Entity while creating POContent Hi Team, Have a query regarding the creation of PO…
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Multi-line Purchase Order with split DistributionsSummary Screen goes gray when entering multiple lines with split DistributionsContent We are entering a 12 line Purchase Order with split Distribution on each line. The …
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u…User_2025-02-01-07-37-55-161 1.7K views 4 comments 1 point Most recent by Poorna Chandra Rao. Garlapati
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PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Import Value Set values - DFF Not importedSummary Unable to import the DFF segment values while importing value set valuesContent We have value sets which are having more than 1000+ values along with DFF for eac… -
How to define approval rule for a procurement Contract based on Cost Center manager a proHow to defSummary How to define approval rule for a procurement Contract based on Cost Center manager a proHow to define approval rule for a procurement Contract based on Cost Cen…
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How is the bill to BU be defaulted?Content Is there any logic behind for defaulting bill to BU, like the procurement BU?
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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 …
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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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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 57 views 4 comments 1 point Most recent by User_2025-02-05-07-23-13-113
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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… -
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.… -
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 … -
PO gets stuck in Pending Approval statusSummary PO gets stuck in Pending Approval statusContent Some of our PO's gets stuck in Pending approval status. The purchase document approval is defined correctly. it i… -
PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >…User_2025-02-05-02-38-04-251 67 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251
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View PDF at PO shows different PO in the reportSummary View PDF at PO shows different PO in the reportContent PO has been created and when we click on "View PDF" the report fetch a different PO, this case is with a s… -
Batching Purchase Orders to SupplierSummary How to batch POs to Supplier via Communciate Purchasing Documents function.Content My client wishes to batch POs to the Supplier. The Oracle documentation states…
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How to retrieve the current workflow tasknumber for given a Purchase Order in Progress ?Content Hi all, please, Does any one know which table stores the current/pending task_number for a given purchase order which is in progress ? Kind Rgds -
How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date… -
Oracle Purchasing Cloud Certified LimitsContent Hello, Document 2614568.1 lists the certified limits for transactions created in Oracle Purchasing Cloud. Ivan
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Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…