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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Include Back-to-back Sales Order Customer Information in the Purchase Order PDFContent If you have a specialized back-to-back order process, you may need to communicate sales order customer information to your supplier. For example, you have asked … -
Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
PO DuplicateVersion 19B -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Quantity limitation for certain item in purchase orderSummary Quantity limitation for certain item in purchase orderContent Hi, We came into a scenario that we need to setup limitation for certain items in the application d… -
Unable to Edit DFF in Page ComposerSummary Cannot see the DFF Input component for PO LINE DFF, Can edit the header textContent I am tryint to change some component propoerties of PO Line DFF but cannot se…Prateek Parasar - GTUK, ACE Pro 105 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org …
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Create Blanket Purchase Agreement without Buyer Role/Privileges/Procurement AgentSummary Is possible to create a blanket purchase agreement without Buyer Role/Privileges/Procurement Agent setupContent Hi, I'm wondering if it is possbile to create a B… -
Issue in Bug Fix# 29763087 mentioned as Fixed in August Monthly Patch Documentation.Summary Issue in Bug Fix# 29763087 mentioned as Fixed in August Monthly Patch Documentation.Content Description of the Bug Fix# 29763087: You are able to submit a PO wit…
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PO Creation - NumberingSummary When creating a PO, can you choose the specific PO numberContent Inquiring on whether Oracle allows you to create a Purchase Order, either manually or through a …
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Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…
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Edit an existing descriptive flexfieldSummary Change existing flexfield from global to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change s…
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
Cannot view Purchase Order Approval Details after the PO is in Open StatusSummary After all the Approvals are done for a PO and if we want to all the history of all the details in the approval Notification, screen is going blank. Please check …
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
Procurement Approval RulesSummary Procurement Approval RulesContent Hi, Do we have any option to export Procurement Approval Rules from one instance and import in another. Or any way we can creat…
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Support for Project ProcurementSummary Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content For reference, this…User_2025-01-30-21-54-40-352 56 views 4 comments 1 point Most recent by User_2025-01-30-21-54-40-352
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ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSSummary ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSContent Now the PIM module has settings to enable version control, and when users create purch…
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Need to add value in Product Type in PO line scheduleSummary Need to add value in Product TypeContent Hello, Need to add value in Product Type in PO line schedule. how can I do thatUser_2025-02-05-07-20-23-709 58 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle
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BCC PO to a company emailSummary Can we BCC POs to a common company email.Content Is it possible to BCC PO to own company email address So if there is any issue with supplier PO receipts User ca…
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Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
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Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 52 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle
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Approval flow for Purchase Order created through work order(WO).Summary We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approve…
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One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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What is the technical difference between Sold to Legal Entity and Bill to BU ?Summary Need to understand the conceptual difference between Sold to LE and Bill to BU. Need to understand which entity is responsible for Invoicing and Payments .
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BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…
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Contract Terms as AttachmentsSummary Is Procurement Contracts Licenses/Subscription necessary for adding Contract Terms as Attachments on purchase orders ?Content Is Procurement Contracts Licenses/S… -
BPA backed PO Creation (FBDI) : Line Price LogicSummary BPA backed PO Creation (FBDI) : Line Price LogicContent Hi, * I am using the FBDI method to create a PO * PO is backed by a BPA (source agreement columns are pop…