Orders
Discussion List
-
Does setting up Buyer Managed Transportation additional costDoes implementing Buyer Managed Transportation (BMT) incur any additional costs when using Procurement? Could you please provide documentation detailing the licensing re… -
Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
-
How to reverse an approved Work Confirmation against a Complex Purchase OrderHow to reverse an approved Work Confirmation against a Complex Purchase OrderRaja SCM and Maintenance Consultant 12 views 1 comment 1 point Most recent by Desire G. Ferreira Purchasing
-
Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 3 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
-
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 27 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
-
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
-
Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
-
The PO, receipt, and invoice amount are Matching; however, the purchase order remain "Open"The PO amount, receipt amount, and invoice amount are consistent; however, the purchase order remains in an “Open” status. What could be the reason for this? Thanks
-
Default Requisitioning BU on Process Requisitions PageSummary: Default Requisitioning BU on Process Requisitions Page Content (please ensure you mask any confidential information): We have only one BU which is both Req and …
-
FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…
-
Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
-
Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Unable to edit project on approved purchase orderSummary: We are trying to edit the project field at Approved PO but we were unable to do it as it was greyed out, we thought that was the intended function, but we found…