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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join… -
How to query APPROVAL_GROUP_NAME FROM PO_HEADERS_ALLSummary I am looking to get approval_group_name from po_headers_all for BI reportContent Hello, I can see that APPROVAL_GROUP_NAME EXIST IN POR_AMX_ACTION TABLE, but can… -
Use of Validators fields on Descriptive Flexfileds ScreenSummary How can we use Validators Field on Descriptive Flexfield ScreenContent I am just wondering if anyone could help me in explaining the use of Validators Screen on …
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Message Implementation Guides for Procurement messages for B2B IntegrationsSummary Where can I find Message Implementation Guides for Procurement messages for B2B IntegrationsContent Hi, I am hoping someone can assist me. I am new to using Orac…
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Delete Option for Purchase orderContent Hello People, Just wanted to check the functionality of delete option in purchase order header action drop down. Will it completely removes that purchase order f… -
OWMSC Init Stage Interface docsSummary OWMSC Init Stage Interface docsContent Hello, I am using Oracle WMS Cloud, v18c, and trying to create a PO via the REST API. I found, with the help of a Cloud Cu…User_2025-02-03-16-13-24-677 50 views 2 comments 1 point Most recent by User_2025-02-03-16-13-24-677
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -… -
Communicate Purchasing Documents via EmailContent Hello People, We wanted to know the process of document communication. we have setup like 1. At supplier site communication method is None and on PO its None in …
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Need to attach the final signed documents from Supplier to Purchase OrderSummary Our requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open statusContent When we send out Purchase order t…
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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth
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Can we make search criteria mandatory on manage requisition pageSummary Can we make search criteria mandatory on manage requisition pageContent Hi End users when searching for relevant requisitions / POs. we used to have an option to…User_2025-02-03-22-11-49-695 43 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695
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Error:the value of attribute source agrrement is not validSummary Error:the value of attribute source agrrement is not validContent we have created a po but when we are submitting we are facing an Error:the value of attribute s…
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Best practice in setting up Purchasing categoriesSummary Best practice in setting up Purchasing categoriesContent Hi, Please let me know your thoughts or any documentation on the below points. What is the best practice…
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Cannot Upload Descriptive Flex Field value into Oracle Using FBDI template.Summary When trying to import the FBDI template for items import, the DFF value is not getting populated in Oracle.Content We enabled a DFF on the item level and we want…
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Mass funding source changesSummary Oracle states this function is currently available for use.Content Our Purchasing Director was told at a recent CAB event that mass funding source changes could …
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Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …
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Page PersonalizationContent Hello People, May i know the best approach to migrate personalization from one instance to other in Cloud. Thanks, NJ
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Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread…
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Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateSummary R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateContent Curious if you have run into this issue. Our PO pdf template is no long…User_2025-01-28-19-49-26-512 42 views 5 comments 1 point Most recent by User_2025-01-28-19-49-26-512
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BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
BPA Agreement AmountSummary BPA Agreement Amount in PO headerContent Hi all, Is there any way to populate purchase agreement amount field value into purchase order header description or som…
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Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
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Display dff values in Purchase Order email notificationContent We have a requirement from customer where they need some DFF values to be printed in Purchase order email notification. Do we have any standard functionality to …
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Hiding the PO amount from the PO output (pdf)Summary How to handle cases when we don't want the supplier to see the PO total amountContent Hi, we have a business cases when we don't want the supplier to see the tot…User_2025-01-29-01-07-02-312 56 views 10 comments 1 point Most recent by User_2025-01-29-01-07-02-312
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How to receive a non-Inventory PO without requester?Content Hello, how can we receive a non-Inventory purchase order that was a spot-buy (non requisition and no requester), as requester and created by are mandatory fields…
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How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
How can i view vacation period setup by usersSummary How can i view vacation period setup by usersContent HI, Is there a way I can view vacation period setup by users. In our instance, users do not define any Rules…