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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO processed with passed date Promised Delivery DateContent Currently there is no error received when you process a PO with a passed promised delivery date. Is there a way to prevent a promised delivery date in the past? … -
Contracts text search will not work with 21A updateSummary We were informed by Oracle that Contracts text search will not work with 21A update and we need to take a CWB along with it.Content We were informed by Oracle th… -
Auditing in ProcurementSummary Auditing and Internal Controls of Procurement ConfigurationContent Our auditors have inquired about the (in)ability to audit configuration changes in procurement… -
Ability to retrieve send errors of Purchase order emails that are sent from Procurement.Summary CYBERNET SYSTEMS CO., LTD.Content # Requirement However, we can not receive send mail errors when the mail is not sent properly. Therefore, we cannot confirm if …
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Ability to bulk import BPA using ADFDiSummary CYBERNET SYSTEMS CO., LTD.Content Function The import of BPA can only be done by FBDI, but it is difficult to import BPA information daily using FBDI, so we woul…User_2025-02-08-07-43-55-546 77 views 5 comments 3 points Most recent by User_2025-02-08-07-43-55-546
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Show Approval Action History When SOA Task Data is PurgedSummary In this article, I’ve explored a solution how one can access the approval action history after the workflow task data has been purged in SOA.Content Hello Everyo… -
Reassign Open POs to another BuyerSummary How to reassign POs when buyer left the organizationContent ScenarioBuyer has left the organization and there are Open Purchase Orders that have not been changed… -
How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the … -
How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
How to Display Discounts on Purchase Order Lines in the PDFContent After opt in to the Capture Supplier Discounts on Purchase Order Lines feature, you can capture discount information on your purchase order lines. To communicate…
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SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in for Excel, 23 July 2020, 9Content Submit your questions for the SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in session to have them answered during the live event. Post…
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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FYI notification to Requester once Change Order is approved/RejectedSummary Change Order PO pdf to RequesterContent Hi, This question is regarding the confirmation email to requester, once his/her change order is approved/rejected. Pleas…
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PO Line Description: Multi-Language is not supportedContent Oracle does not support Multi-Language for "PO Line Description (Item Description)", right? A requisition line description value is decided by the session langua…
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Azerbaijan letter Ә Show Box In PDF Format. Font Displays Properly In Other FormatsSummary Azerbaijan letter ' Ә 'Showing as a Box In PDF Format when it is written in Uppercase . the letter Displays Properly In Other FormatsContent Azerbaijan letter ' … -
Workaround/custom solution to achieve Contractor Request, Contingent Worker Process in CloudSummary Contractor Request, Contingent Worker Process in CloudContent Has anyone implemented a workaround/custom solution to achieve Contractor Request, Contingent Worke…
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Close schedules using Python ScriptSummary Invoke Purchasing REST Services to close Schedules using Python ScriptContent Prerequisites: To be able to invoke rest services: * First, make sure whether user …Daniel Gildardo Guerrero Guzman 326 views 4 comments 3 points Most recent by Prasad Bheemavarapu-Oracle
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Centralized Procurement Opt-inSummary What is the purpose of the Centralized Procurement opt-in?Content Hi, I would like to know what are the implications of enabling the "Centralized Procurement" op… -
Accruals created for Cancelled or Closed POsContent Hi, We are on 19D (11.13.19.10.0). I have 2 queries, which might sound rather basic... 1. Accruals Created for Closed / Cancelled POs As part of Month End, we ru…
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How are PO output for communication emails to suppliers trackedSummary How does one know about bounced emails/undelivered emails to suppliersContent Hi, In the day today business there can be multiple reasons for Purchase order emai…
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Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…
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Purchasing Cloud New Features in Release 13 (update 20A)Content The following new features will be available in Release 13 (update 20A): * Configure Page Number Display for Purchasing Document PDFs * Retroactive Pricing for C…
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Query regarding PO change and approvalSummary Query regarding PO change and approvalContent Hi Team, Can anyone suggest when PO change occurs it can route to only new/updated lines owners instead of all line…
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Change the Inventory Organization in Open POSummary Change the Inventory Organization in Open POContent Many customers want when they issue PO (Approved PO) they can edit it and update the receiving inventory orga…
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DocuSign IntegrationContent Hi I have signed for trial version of 30 days to perform demo to customer for DocuSign tool capabilities. I got my account ID found and what URL need to be enter… -
Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t…
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…
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Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Summary Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Content What is the recommended order to cancel Purchase Orders and Requisitions? …
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Need help to understand the encumbrance accounting flowSummary Need to understand the accounting flow for P2P cycle when encumbrance accounting is enabled along with budgetary control. Kindly share any document/whitepaper
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REST API for BPASummary Rest API for BPAContent Hi All, I am not sure if I am posting it under correct forum, kindly correct me. Like we have REST API endpoints for Purchase Orders, Sup…