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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it necessary to receive PO services before creating invoice?Summary Is it necessary to receive PO services before creating invoice? If yes please let me know the steps -
19B purchase order approval notification missing view purchase order LinkSummary 19B purchase order approval notification missing view purchase order LinkContent please see attached 19A notification it shows view purchase order link from the …
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Managing promotional prices in Blanket Purchase AgreementSummary Managing promotional prices in Blanket Purchase AgreementContent Hi, We would like to maintain 'promotional prices' for lines in a Blanket Purchase Agreement. We… -
ERP Procurement Cloud vs. EBS Advanced ProcurementSummary What are the differences between ERP's Procurement Cloud and EBS' Advanced Procurement?Content Hello, I am looking to better understand the differences between O…
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Difference in WSDL for PurchaseOrderServiceV2 between 2 environmentsSummary Difference in WSDL for PurchaseOrderServiceV2 between 2 environmentsContent Hi, We have 2 Oracle Cloud Fusion environments. We are using PurchaseOrderServiceV2 W…
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Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
HOW TO CLOSE PO VIA WEBSERVICESummary HOW TO CLOSE PO VIA WEBSERVICEContent We would to like close many Po's, Is there any way we can do it ? any help - close speradsheet not providing many options
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Way to stop outbound email to suppliers ??Summary Requirement is not to make communication mode as none at master data levelContent There is requirement that1)BPA should not be sent to supplier2)PO revision shou…User_2025-02-04-21-41-02-351 57 views 2 comments 2 points Most recent by User_2025-02-04-21-41-02-351 -
How to send/push Purchase order into another applications?Content Dear, Can anyone does this work. how to send or push purchase order which is created in fusion application and want to push them into another application. I thin…User_2025-02-04-12-49-58-154 35 views 4 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Text Message to print on the PO PDF cover pageSummary There is a contract language text message to be added on the PO PDF cover page. And this message might change quarterly.Content Need an option to store this mess…
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Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
Blanket Agreement is not showing on PO LevelSummary Blanket Agreement is not showing on PO LevelContent We have entered a Blanket purchase agreement which is based on Category. Now we have entered PR and missing t…
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How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? Thanks
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In which table Purchase agreement data hitsContent Dear , I recently update contract purchase agreement in which column i updated group requisitions and group requisitions line to check or uncheck. but the issue …
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Web / REST Service details for searching BPSContent Hi All, i am looking for a web / rest service to search for BPA details. After looking a the purchasing documentation i could see that we do have PurchaseAgreeme…User_2025-02-04-15-03-25-028 40 views 4 comments 0 points Most recent by User_2025-04-04-16-30-52-370
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Push Purchase order & supplier from oracle cloud to others applicationsContent Dear , Is there any webservices in which i can push (oracle fusion) purchase order & supplier into non oracle sources. Actually i have suppliers in oracle fusion…
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Blind receiving is not working properlySummary Blind receiving is not working properlyContent Hi Experts, I have enabled blind receiving in receiving parameters but when i receive the PO, i'm unable to see sh…Pradvin Heggar Prabhakar-147626 32 views 1 comment 0 points Most recent by User_2025-02-05-00-13-40-491
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Cancelling purchasing document, cancels the requisition also, Need an option to save requisition froSummary Hi, I have situation where I want to cancel the purchasing document, but at the same time we does not want requisition to be cancelled, I also have budgetary con… -
How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…
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Does not able to select multiple lines in PO detail during creation of cancel POSummary Our PO has several multiple line items in details we have very huge lines present, buyer should select more than 5 system not allowing to selecttContent Hi Team,…
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Auto receipt PO below a set valueSummary Is it possible to create a rule for thisContent Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order… -
Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
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Any web service or fbdi to update purchase agreementsContent Dear , I Want to update purchase agreement through web services or mass update fbdi or any other. if you know any webservice or fbdi any other solution about thi…User_2025-02-04-12-49-58-154 41 views 2 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…User_2025-01-31-01-21-10-162 48 views 3 comments 1 point Most recent by User_2025-01-31-01-21-10-162
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Limit number of change orders on POSummary Limit number of change orders on POContent Hi, We would like to restrict the number of change orders allowed by the system to just one. Is there a setting which …
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Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr…
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Importing Blanket Purchase Agreements using FBDISummary Getting supplier site error while importing BPAs using FBDIContent Hi All, I am trying to import BPAs using FBDI template and passing the header and line csv fil… -
Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives…
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How to Import Orders and Agreements Using the ERP Integration ServiceContent You can use the ERP Integration Service to automate file based data import (FBDI) between your system and Oracle Procurement Cloud. For example, you can create a…
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How to prevent to change PR during the Document Builder (PO Creation)Summary How to prevent to change PR during the Document Builder (PO Creation)Content Hi, I would like to ask your help about the process of the PO creation. In the momen…