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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approval Flow for Change OrderSummary Trying to write a different approval flow for the CO that doesn't match the POContent Hi, I am trying to write a different approval flow for Change Orders that d… -
Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but … -
Requester to be cc'd on email to supplierSummary Is it possible for the requestor to be cc’d on the PO email to the supplier? if possible can you please provide the setups to activate this
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
19B Procurement Known IssuesSummary Updated 5/17/19 - PRC:19B Procurement Known Issues (Doc ID 2542766.1)Content Just saw this. We had the patch applied this weekend. PRC:19B Procurement Known Issu… -
PO_RELEASES_ALLSummary Can i know po_releases_all table in oracle cloudContent To release shipment for Blanket Purchase order, i need to know the po_releases_all table in cloud. So, pl…
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How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 119 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026
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Attachments to POSummary Attachments to PO document in open statusContent Hi, In EBS, documents can be attached to a PO which is approved and in open status. Whereas, in Fusion/Cloud, do…
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Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers… -
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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AP invoice matching 3-way , 4-way - in Ebs VS fusionSummary AP MATCH PO -- 3WAY, 4WAYContent What is different between AP Invoice matching in Oracle ebsuiness suite and oracle fusion ? In Oracle ebsuiness suite 2 ways mat…
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Attachment transfer from GRN screen to AP invoice automaticallySummary Attachment transfer from GRN screen to AP invoice automaticallyContent Hi, Automatic transfer attachment from Receipt (GRN) page to AP Invoice during the "Pay on… -
Ability to capture Notes on approved Purchase OrderSummary Ability to capture Notes on approved Purchase OrderContent Hello Friends, I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REV… -
Query - Item Grouping Behaviour - Purchasing SetupSummary Query - Item Grouping Behaviour - Definition and Reference OrgContent Hi I'm using Release 19A. We are currently using Procurement module i.e. Self Service procu…
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Procurement cloud with shared inventorySummary Procurement cloud with shared inventoryContent Hello All, We are implementing Procurement Cloud with shared inventory (PIM) for our client. Can someone confirm w…
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Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
AP Invoice - 3-way matching setupSummary AP Invoice - 3-way matching setupContent Hello, Does anyone have detail document on how and where do we do setup for 3 way matching? And best practices. Any upda…
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Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…
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One agreement but two different currenciesContent We have one purchase agreement but two different currencies lets say, There is hotel agreement and this agreement is related to per room changes, For Local is 10…
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Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 74 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc…
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PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…
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Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create …
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How to disable submit button in Purchase order based on DFFSummary We would like disable submit button based on DFF value through personliaztionContent We would like disable submit button based on DFF value through personliazati…
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Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?