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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Summary Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Content Hi, We currently have Punch Out with one of our national suppliers and currentl…User_2025-02-01-07-22-56-194 53 views 8 comments 0 points Most recent by User_2025-02-01-07-22-56-194 -
Centralised Procurement between BU's with different LedgersSummary How to setup service provider relationships between BU's assigned to two different LedgersContent We are trying to configure service provider relationships betwe…User_2025-02-05-03-41-06-053 116 views 5 comments 1 point Most recent by User_2025-02-05-03-41-06-053
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ASL FBDI template doesn't have an area for Source DocumentsSummary The ASL pages have an area for Source Documents (BPAs/CPAs), but the FBDI template does not.Content When you go to the ASL pages in Cloud, you can add Source Doc… -
Unable to Finally Close BPA'sSummary Not allowing to Finally Close BPA's - receiving an error: "You cannot perform this action on documents that are in status Open. (PO-2055153).Content Has anyone e… -
How to hide interface Purchase orders from supplier portalSummary How to hide interface Purchase orders from supplier portalContent Hello, We are interfacing some of the Purchase orders into Oracle from external systems for fin…
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R13: Source to Settle Home PageSummary R13: Source to Settle Home Page question about context and supply base infoletContent After reviewing the training related to the R13 Source to Settle Home page … -
Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 51 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776
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Single PO for multiple Requisition from different Business UnitSummary Single PO for multiple Requisition from different Business UnitContent Hi There We have a requirement from Client where they want to create a single PO for multi…
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Question on Centralized Procurement (with BUs across ledgers) and Invoicing+Payments in a common ledSummary We are planning to use Multiple ledgers in US to separate the Joint ventures vs the main entities by managing them in separate ledgers. But we would like to crea… -
PO Prepare Singature - DocuSign IntegrationSummary Prepare Singature in PO after approval doesn't have an option to send documents to the internal approver to signContent Hi All - I've completed PO - DocuSure int…
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PO was accidently Cancelled by the userSummary PO was accidently Cancelled by the userContent HI Friends, One of our customers has an issue with two POs in Production. Two POs were accidentally cancelled afte…
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User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Cannot edit Terms and Conditions in PurchasingSummary The rich edit mode is disabled anld only possible to edit in source modeContent We are editing the standard form of Terms and Condistion in order to include them…
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Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level' in the condition sectiSummary Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level'Content We have approvals on Requisitions and Purchase Order (Change Orders) For Req…
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Contract Preview Layout pulling wrong employee contact NumberContent Currently the contract preview layout is pulling the employee home phone number though the work number is set as default in the employee communication methods se… -
Why can't I find all POs created by different users in Purchase Order Landing page?Content Purchase Orders Landing page is geared towards the tactical buyer user responsible for administering purchase orders processed in response to requisitions. The i…
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Is it feasible to define cntext sensitive DFF at PO distribution level?Summary Is it feasible to define cntext sensitive DFF at PO distribution level?Content Hi all, I have user requirement to define a DFF for specific BU at PO distribution…
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Use of Validators fields on Descriptive Flexfileds ScreenSummary How can we use Validators Field on Descriptive Flexfield ScreenContent I am just wondering if anyone could help me in explaining the use of Validators Screen on …
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Audit on POContent Hello, We have a case where a PO is deleted. We dont see the record present in po_headers_all. Is there anyway that we can identify who deleted the PO and how? T…
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Vendor Managed Inventory (VMI) in Cloud?Summary Vendor Managed Inventory (VMI) in Cloud?Content Hello, I am working on Oracle Procurement Cloud Release 13 and came to know that there is no vendor managed inven… -
Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Workflow Notification Table in CloudContent Hi, I want to build Custom BIP report , I want to know workflow notification table in fusion and data source for same. Can someone help me with details. Regards …
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Order Creation Options for AgreementsContent Some Order Creation Options in Agreements are automatically checked off. We should have the option to set default selection on the Order Creation Process or make… -
Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Order Creation Options in Blanket Purchase AgreementSummary Automatically generate orders should be uncheked by defaultContent Hi, We are trying to uncheck the Automatically generate orders option by default in BPA. Curre… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
DFF's for Agreements and PO'sSummary Adding DFF's that are mandatory/visible on all Agreements and on all PO's that are NOT associated to an AgreementContent I have set up global DFF's on the PO Hea…