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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Oracle cloud duplicating ESS job "Uninvoiced Receipt Accrual Report" the parameters are not gettingSummary We tried to Duplicate the standard ESS Job "Uninvoiced Receipt Accrual Report" in Oracle Cloud to create a custom report as per business requirement..But the par… -
Seconded Manager to approve not the direct managerSummary How to let other manager approves expenses to employees not reported directly to him ?Content If we have an employee reported to 2 Managers (direct line manager …User_2025-01-28-07-47-26-775 40 views 2 comments 0 points Most recent by User_2025-01-28-07-47-26-775
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Can a shared services buyer purchases for material for different BU?Summary Buyer to issue PR for other BU, but their BU manager to approve itContent We would like a shared services Buyer to issue PR for other BUs, but their BU manager t…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA? -
Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an…
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Receipt Advice Event Notification -- Business eventSummary How to enable "Receipt Advice Event Notification" Business eventContent How to enable business event for "Receipt Advice Event Notification" . Is there any table…User_2025-01-25-03-22-14-136 108 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136
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Learn about the Executive Cloud Services (ECS) ProgramContent The ECS team is part of the Production Engineering & Operations organization and sponsored by Thomas Kurian, Steve Miranda, and Campbell Webb and engages with th…
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Contract with contract class "Agreement" - Approver not foundSummary Approver not found - Contract with class AgreementContent Hi, I am trying to create Blanket Purchase Agreement from Contracts Module. Contract module is approval…
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Blanket Purchase AgreementSummary Fusion - R12 Blanket Purchase AgreementContent Hi, I am looking for following information about Purchase Order releases that can be created out of Blanket Purcha…
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Purchase Order in Supplier PortalSummary Is it possible that the purchase order copy can not show the amount?Content Is it possible that the purchase order copy can not show the amount? We are about to … -
Key differences between configurations for inventory between Oracle EBS and Oracle FusionContent I am looking for the key differences in functionality between R12 Inventory/Product Management and Fusion. Some key things I have noticed is no system item key f…
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Error while creating OTBI Report in ProcurementSummary Unable to create a OTBI report in ProcumentContent Hi All, I am trying to create a OTBI Report to fetch the Requisition Details using the Subject Area: Procureme…User_2025-01-28-18-28-53-692 72 views 3 comments 0 points Most recent by User_2025-01-28-18-28-53-692
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Multiple subject area Issue in Cloud BI reportSummary Unable to get the measure values of 2nd subject areaContent Hi All, I am working on Procurement subject areas in cloud BI version is 11.1.1.9 Report Requirement:…
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Dependent Value Set for different segments for Purchasing categoriesSummary he requirement is: The first value set is ‘Independent’, the second one depends of the first one, and the third one depends of the second oneContent Our client w…User_2025-01-25-00-42-48-604 66 views 14 comments 1 point Most recent by User_2025-01-25-00-42-48-604
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Procurement R12 release informationSummary Is there an event planned for R12 release information on procurement cloud?Content Hi, I see several events planned on R12 release info for financials, SCM, etc.…
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R12: Vendor are not receiving PO'sSummary 553-SPF (Sender Policy Framework) domain authenticationContent Hi Team, Is it possible to change the from email address for the PO's sent to vendors... Vendors a…User_2025-01-25-03-22-14-136 62 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136
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Procurement Demo Report for Fusion R12Summary Demo Reports for Procurement for Fusion R12Content Hi Is there a demo reporting pack for Procurement like there is for Financials for Fusion R12? ThanksUser_2025-01-28-07-00-38-043 62 views 4 comments 0 points Most recent by User_2025-01-28-07-00-38-043
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PO Numbering logic for Shared Services Procurement ModelSummary Ability to generate PO number from the Legal entity associated to Bill to BU on the Purchase order with Shared services procurement modelContent We have 13 diffe… -
1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - FREE DumpSummary Free Dump - 1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation EssentialsContent Can Someone guide me how to get a free dump for GL 2017 Imple… -
When we create a PO using Asset Clearing Account, Budgeting Control not make senseSummary If we used the Asset clearing account when we create a PO the budgeting control not make sense.Content If we used the Asset clearing account when we create a PO …User_2025-01-25-00-42-48-604 64 views 6 comments 2 points Most recent by User_2025-01-25-00-42-48-604
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Procurement:Create Blanket Purchase Order and Release.Summary Create Blanket Purchase Order and Release.Content Hi, Please provide document or steps on how to create Blanket Purchase Order and Release PO. Best Regards, Dev … -
Inventory CostingSummary What offering is required to be enabled for Inventory costingContent I need to know if Procurement offering supports Inventory costing? If not should I enable fu… -
Automatic Tax Calculation on POSummary Automatically calculate tax on Purchase Order lines based on the Ship-to locationContent We are on Oracle Fusion Release 12 Our requirement is to automatically c…
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Emailing all approved requisitions to specific PO emailSummary Requisition to POContent Hi All, Is the Oracle system capable of emailing requisitions once they are approved to a specific email (in order to create a PO), with…
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Define Basic Catalogs-Manage Product and Child Value Sets- Which is the meaning of different valuesSummary Define Basic Catalogs-Manage Product and Child Value Sets- Which is the meaning of different values for field 'Module'?Content We want to create a new value set …
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List of Integrations for EBS & ERP Cloud?.Summary List of Integrations for EBS & ERP Cloud?.Content Hi Is there any document for List of Standard integrations between EBS and Procurement Cloud?. If the Customer … -
Vertex Cloud 2 Cloud Integration in PurchasingSummary Vertex Cloud 2 Cloud Integration in PurchasingContent What release is this planned? It is currently available in R11, R12 for Payables and Receivables.
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For Purchasing, is enough to define a Master Organization or also we must defined a child organizatiSummary For Purchasing, is enough to define a Master Organization or also we must defined a child organization?Content We don´t use inventory when we do a purchase order…User_2025-01-25-00-42-48-604 57 views 6 comments 0 points Most recent by User_2025-01-25-00-42-48-604
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Purchase Order Approval RulesSummary Combining both parallel and series branch rules for PO approvalsContent Excluding pre and post-approval rules - is it possible to create a purchase order approva…
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PO Number PVOSummary List of PVO available for PurchasingContent We have a custom report for PO auditing, and looking for List of Values with PO#'s enabled in ESS Job. We tried to us…