To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of… -
Update ERP POs in pending status when approval from IBM Maximo sends notificationSummary Customer requirements need Maximo to do many validations agains a maintenance to asset and send approval notification to Oracle ERP Cloud POs, in order to releas… -
Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order…
-
Risk and issues during PRC implementationSummary Looking for lesson learned, risks and issues during PRC cloud implementationContent Looking for the lesson learned, risks and issues during PRC cloud implementat…
-
PO Sequencing ResetSummary Reset the PO Number Sequence Manually Each YearContent Hello Folks, I have a question on PO sequence numbering. I understand it can be configured to meet busines… -
PR & PO creation by using Exel SheetSummary PR & PO creation by using Exel SheetContent Hi, Can we create PR or PO by using excel sheet data, as most of the time our PR and PO are very large and in number …Farooq Syed, CPA, PMP, CISA 79 views 2 comments 0 points Most recent by User_2025-01-31-00-09-19-397 -
Employee Hierarchy for Requisition and Purchase order approval using job levelSummary Employee Hierarchy for Requisition and Purchase order approval using job levelContent Manager Sr Manager Director CEO John Paul Kim Annet Amit Rahul Venkat Sri C…
-
List of Diagnostic Tests Available for Procurement CloudContent You can review the latest list of diagnostic tests available for Oracle Procurement Cloud in the Support Note 1331902.1. Please feel free to post any questions o…Sathish Jackson Putti Vincent 427 views 0 comments 4 points Most recent by Sathish Jackson Putti Vincent
-
PO Acceptance in FusionSummary PO Acceptance in FusionContent Hi Folks, Does Fusion have something similar to that of PO Acceptance in EBS? Thanks! Rohit
-
Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p…
-
Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
-
Define Position Hierarchy without HR installedSummary Define Position Hierarchy without HR installedContent Hi, I have implemented Purchasing module in a new project without HR installed,Please How to define new Emp…
-
Automated Testing tool for Oracle Cloud Procurement and SSPSummary Any suggestion on Automated Testing tool for Oracle Cloud Procurement and SSPContent Hello Please wanted to check with other customers for Any suggestion on Auto…
-
Change the CPA supplier siteContent HI All If I change the CPA supplier site, will that be reflected on 1. Orders to receipt 2. Invoice to match Do you foresee any issues updating the CPA site?Than…User_2025-01-29-21-05-53-411 32 views 2 comments 0 points Most recent by User_2025-01-29-21-05-53-411
-
BPA notificationsContent Is it possible to turn off the automatic notifications, for BPAs after the final approval. Talking about the internal approval from when the end-user creates the… -
Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 85 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775
-
Difference between Task Level and Assignee LevelSummary While configuring Expiration Settings we have three options. A good document to explain the functionality would helpContent Hi All, While configuring Expiration …
-
Unable to view DFF on Manage Orders screenSummary When I search for Purchase orders on Manage Orders screen only the DFF context appears but not underlying segmentsContent Hi All, We are on R12. When I search fo…
-
Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsSummary Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsContent We are planning to upgrade our current Oracle Financial/Procur…
-
How to: Auto-create PO from REQ off of a BPA (not a CPA)Summary We have the flag to autogenerate PO's enabled on the BPA however, the PO is not auto-created once REQ is approved
-
POs in Review Receipt InterfaceContent Hello Everyone, I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and …
-
Oracle Procurement Cloud White PapersContent You can review the latest list of white papers for Oracle Procurement Cloud in the Support Note 2177707.1. Please feel free to post any questions or comments her…
-
Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
-
Where are the Release Notes for FEB QPB R12 Procurement Cloud?Summary Need the QPB FEB R12 Release notes for Procurement domainContent the FEB QPB for R12 is coming up very soon; need to see the release notes.User_2025-01-28-17-37-15-767 29 views 4 comments 1 point Most recent by User_2025-01-28-17-37-15-767
-
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
-
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…
-
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…
-
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_2025-01-25-03-22-14-136 105 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136