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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Best practice catalog management process for BPAs based on items / prices negotiated in SourcingContent We are implementing Sourcing and Purchasing to negotiate BPAs which later will be published as local catalogs for requesters as per the standard process. What we… -
How to setup PO approval rules based on Project taskSummary How to setup PO approval rules based on Project taskContent Hi All, Currently we have configured PO approval rules based on Project level starting with Project m…
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Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would … -
Can we Achieve Complex PO cycle by using PAAS in fusion?Summary Can we Achieve Complex PO cycle by using PAAS in fusion?
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PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Summary PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Content Hi Experts, I would like to get an understanding of the PO Distribution Field (Or…
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Integration of Electronic Signature in Procurement DocumentsSummary Integration of Electronic Signature in Procurement DocumentsContent We can use electronic signatures with DocuSign to effectively capture formal acceptance of in…
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How to create PO using a PR generated from a BTB item in a SOSummary How to create PO using a PR generated from a BTB item in a SOContent I found the REST API to create a PO using the information in a PR. However, I am not able to…
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API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Closing of Expired Purchase AgreementsSummary Closing of expired Purchase AgreementsContent Looking to mass close all purchase agreements that are expired. If there a schedule process or option during the se… -
Purchase Order 'Reference Number'Content Hi, On the 'Manage Orders' Search Results page I saw a column named 'Reference Number'. But I can't find this field anywhere on the PO or Change Order screen. I'… -
About the end of service of OSNContent We have recievid the following notification. End of Life (EOL) Details for Oracle Social Network ( Doc ID 2675346.1 ) Question) Is it only Oralce Support's suppo…
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Communicating PO PDF to an SFTP locationContent We are using a third party app to deliver POs and track delivery and PO acknowledgement. We want to send PO PDF (and relevant PO attachments) upon PO approval to…
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Is it possible to use bold characters and underlined text in a burst notification?Content Hi, We have a requirement to send out a burst report to all our PO owners about how much of it is invoiced, funds remained on POs etc. The Procurement team gave …
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Buyer Do not receive Attachment when To Buyer option is selected in POContent When creating Purchase Order, Buyers select To Buyer and To Supplier. Only the supplier get the PO PDF and the attachment from the PO. Buyer do not get the attac…
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Create Purchase Orders using Webservice without passing Ship to LocationContent Is it possible to create a PO without passing Ship to location code using SOAP webservice? PFA the payload I am using. Requirement is to create PO without passin…
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Buyer's workcentreContent Hi, Do we have have an equivalent of Buyer's Workcentre of EBS in Fusion Cloud. Thanks,
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Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Down stream impacts of Change in Purchasing Category NameSummary Down stream impacts of Change in Purchasing Category NameContent Hi Team, Greeting of the Day.. We have requirement to change one the Category Name ( not Code). … -
Adding a description to auto-generated Purchase OrderContent We have Oracle setup to automatically generate the PO from the Requisition. We would like the Description or line type to populate on the notice sent to the PO r…
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Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 179 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302
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Purchase Document Numbering.Content Hi , In Fusion , as per the standard ,the document numbering for Purchase order can be set at Sold to Legal Entity level and this is preventing us to track the s…
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Is it possible to disallow buyer from editing quantity?Content Our client has a special requirement. They want to disallow buyer to edit the quantity on the PO which are created by process requisition. That means, the ultima…
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Define sold-to legal entity on one-time delivery addressSummary Cannot associate a one-time delivery address to sold to leContent We have a setup of one requisitioning business unit with multiple sold-to legal entities. Defau…
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Close Purchase Order Schedules Using Excel TemplateContent In the Cloud Customer Connect Event (SCM – PRC: Mass Close PO schedules using the O... . Supply Chain Management Events . Forum . Oracle Cloud Customer Connect) …
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
PO Revision Issue (Maximo to Oracle) via Web ServiceSummary PO Revision Issue (Maximo to Oracle) via Web ServiceContent Hi Experts, We have a PO's created and also getting revisions in Oracle ERP cloud from the Maximo sys…
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Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Linking Item to existing BPA lineContent Is there a way to link an existing BPA Line, which was created with no item allocation, to a newly created Item? Or, is the only way to put an end date on the BP…