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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Are multiple purchasing category hierarchies possibleSummary In an enterprise with two ledgers and one BU per ledger is it possible to create a different set of purchasing categories, along with separate hierarchies, for e… -
Description field in PR with restriction of minimum 25 charactersSummary Description field in PR with restriction of minimum 25 charactersContent is it possible if we can have the Description field in PR with restriction of minimum 25…
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BPA MIGRATION - amount utilizedContent Hi We are migrating BPA and client requirement is to migrate BPA with original agreed amount and amount utilized Current FBDI doesn't support this.Pls float your… -
Any template to load multiple distribution split lines to purchase order lines?Summary Any template to load multiple distribution split lines to purchase order lines?Content Is there any way multiple distribution splits can be uploaded to a purchas…
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Access to SOA BPM Tables in BI PublisherSummary Not able to access SOA BPM tables from BI Publisher in R13Content Per the metalink note 2275088.1, from R12 onwards, we should be able to access the SOA BPM tabl…
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how to change to PO STAUS to Open to rejectedContent how to change to PO STAUS to Open to rejected we would like add new line so we want to change the PO withdraw ? You cannot perform this action on documents that …
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I have done all the setups related to Procurement contracts but when i try to create contract my BUSummary I have done all the setups related to Procurement contracts but when i try to create contract my BU is not displayed in Lov, Am i missing any setupPradvin Heggar Prabhakar-147626 43 views 4 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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How to know SOAP request mandatory fieldsSummary In SOAP request how to know mandatory fields if it contain many elementsContent Hello, I am trying to create purchase order through soapui tool but when I have i…
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How to Customize Landing Page in Fusion Release 13Summary Usually in our every project we came across a scenario where we need to change the oracle logo from the fusion page to our client logo.Content Usually in our eve… -
Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venorSummary Oracle fusion allows a requester to change a requistion that is approved and PO createdContent Oracle Fusion R13 Procurement - Requester is able to change an app…
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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If we cancel PO a change order is created and notification is sent to only buyer in my case, is thisSummary If we cancel PO a change order is created and notification is sent to only buyer in my case, is this the correct functionality? I think supplier should also know…Pradvin Heggar Prabhakar-147626 30 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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How to view cancelled POsSummary How to view cancelled POsContent I am not able to view a cancelled PO. I submitted the PO, got it approved. The status was "Open". After that I cancelled the PO …
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Create new contract clause version - delete version?Content I made an edit to the terms and conditions of my PO’s yesterday 3/27. Edited again same day around 9 pm and didn’t realize Oracle assigns the start date to the d…
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Infotiles not visible on Procurement landing page in Chrome but visible on IE.Summary Infotiles not visible on Procurement landing page in Chrome but visible on IE.Content Hi All, We have a situation where Infotiles from the procurement landing pa…
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Purchase Order Approval SetupSummary Purchase Order Approval SetupContent Hello All, Please find the Purchase Order Approval Setup Removing links as they are not working for now please go through th… -
I created a BPA and in controls i mentioned automatic PO creation and automatic submission for approSummary I created a BPA and in controls i mentioned automatic PO creation and automatic submission for approval but still getting error Order failed automatic approval s…Pradvin Heggar Prabhakar-147626 31 views 3 comments 1 point Most recent by Pradvin Heggar Prabhakar-147626
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Unable to configure the Contract auto approval rule by using Approval group method in BPMSummary Unable to configure the auto contract approval rule by using Approval group method in BPMContent when we are trying to configure the Contract approval from BPM (…
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Purchasing Cloud New Features in Release 13 (update 19B)Content The following new feature will be available in Release 13 (update 19B): * Reinstate Unfulfilled Requisition Demand When Cancelling a Purchase Order Under Budgeta…
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List of ESS Jobs for Purchasing that we can scheduledSummary List of ESS Jobs for Purchasing that we can scheduledContent Hi Gurus- We want to know if what are all the available ESS Job under Purchasing that we can schedul…
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POET change in POSummary POET change in PO line distributionContent Hi, Can POET(project details) be changed in a PO line distribution? 1. if yes, is there any criterias that need to be …User_2025-01-31-02-05-59-120 70 views 2 comments 0 points Most recent by User_2025-01-31-02-05-59-120
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hiding PO terms and condtions for some suppliersSummary hiding PO terms and condtions for some suppliersContent We have defined terms and condtions for procument business unit level and it is added to PO PDF business …
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090
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Data modelContent Hello everyone, where can I find the ORACLE ERP FUSION datamodel documentation? Tables name, relations, etc. Thanks Marco
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Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…User_2025-02-04-05-26-22-197 224 views 11 comments 2 points Most recent by User_2025-02-04-05-26-22-197
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19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang… -
Contract Association with ItemsSummary Is it possible we associate contract (in contract module not procurement agreement) with items?Content Is it possible we associate contract (in contract module n…
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I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationSummary I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationContent Hi, We are planning to build interfaces and I need the SOAP Web Ser…
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Cancellation amounts of purchase order reportSummary I would like to create a report that shows amount cancelled or increased for each line of purchase order. Currently I have to go to purchase order, then Actions,…