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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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My Receipts search criteria issueSummary Since a few days the fields marked with two stars (at least one required) have changedContent Hi, In our Production environment the setup related to the My Recei… -
Approval workflow to a specific positionSummary Requirement to send PO approvals based on amount and to a specific positionContent Hi, HR Departments have been setup, Positions and Job levels within the HR dep…
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Support for Project ProcurementSummary Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content For reference, this…User_2025-01-30-21-54-40-352 46 views 4 comments 1 point Most recent by User_2025-01-30-21-54-40-352 -
PO DuplicateVersion 19B -
Deliver-to Location dictates Sold-to Legal Entity?Summary Deliver-to Location dictates Sold-to Legal Entity?Content Can anyone confirm that the Deliver-to Location dictates Sold-to Legal Entity? OR Is there another way …
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Upload massive contractsSummary Upload massive contractsContent Hi, We are implementing contracts. I need to upload massive contracts and the functionality that I am using it is not working. Co…
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Quantity limitation for certain item in purchase orderSummary Quantity limitation for certain item in purchase orderContent Hi, We came into a scenario that we need to setup limitation for certain items in the application d… -
Unable to Personalize PO Distribution Charge Account in Change OrderSummary When a PO is under amendment, Unable to Personalize(Make Editable) PO Charge Account under Distribution.Content Hello, I want to make the PO distribution charge …User_2025-02-05-08-31-13-790 81 views 4 comments 0 points Most recent by User_2025-02-05-08-31-13-790
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Unable to Edit DFF in Page ComposerSummary Cannot see the DFF Input component for PO LINE DFF, Can edit the header textContent I am tryint to change some component propoerties of PO Line DFF but cannot se…Prateek Parasar - GTUK, ACE Pro 87 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro -
In Purchase Order Approval window Requisition hyperlink is disabled in 19B versionSummary In earlier versions of fusion, when we tries to click on requisition number, it used to redirect the approver to requisition page. Now the hyperlink on requisiti… -
Issue in Bug Fix# 29763087 mentioned as Fixed in August Monthly Patch Documentation.Summary Issue in Bug Fix# 29763087 mentioned as Fixed in August Monthly Patch Documentation.Content Description of the Bug Fix# 29763087: You are able to submit a PO wit…
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Can we turn off Purchasing approvals for buyer change ordersContent We would like to understand if we can turn off PO-document approvals for change orders alone..
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Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
How to auto inform the Requested Delivery Date in purcharse order lineSummary How to auto inform the Requested Delivery Date in all purcharse order lines of a purchase orderContent Hi We manage near 7000 purchase lines per week in near 600…
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Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…
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Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Overide payment term to Immediate based on charge account or purchasing category or line typeContent Hi, Our purchase orders are automatically created from requi… -
Uploading Long description field of Blanket AgreementSummary How to use webservice for Long description in BPAContent Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement We want…
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org …
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Two types of active purchase orders for the same BU.Summary Have two types of PO in a same BUContent Hello There is a way to have two types of active purchase orders for the same BU. For example have PO for normal purchas…
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Create Blanket Purchase Agreement without Buyer Role/Privileges/Procurement AgentSummary Is possible to create a blanket purchase agreement without Buyer Role/Privileges/Procurement Agent setupContent Hi, I'm wondering if it is possbile to create a B… -
Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…
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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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ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSSummary ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSContent Now the PIM module has settings to enable version control, and when users create purch…
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Edit an existing descriptive flexfieldSummary Change existing flexfield from global to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change s…
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PO Creation - NumberingSummary When creating a PO, can you choose the specific PO numberContent Inquiring on whether Oracle allows you to create a Purchase Order, either manually or through a …
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Buyer's Default Ship-to-LocationSummary Buyer's Default Ship-to-LocationContent In EBS, while creating a buyer, it was possible to specify the default ship-to-location for the buyer. Is a similar featu…