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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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 … -
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 -
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_2025-02-04-05-26-22-197 231 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,… -
How to Show the Order Total with Tax on the PDFContent The seeded order PDF shows the total amount of goods and services you purchased. Your approvers or your suppliers may have requirements to see the total amount w…
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Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 100 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276
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Restrict historical transactions for usersContent Hi Team, Is there any way to restrict users to view transactions. Ex. For supplier portal user we want to show PO's only which were created after 1st March, not … -
Purchase Order approval issueContent Hello, I have implemented PO setup in R13 instance and not able to approve PO due to below error. /*• An error occurred in your request for approval. Contact you…User_2025-02-04-18-31-45-734 62 views 2 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19A -
PO Accrual Account not defaulted from SLAContent Hello, Version R13. It's new BU. We are facing below issue when we r trying to make new PO's with Destination type : EXPENSE. Error Message : - You must provide …
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Supplier Agreement AccessSummary Is there a way to restrict the supplier in Accessing non negotiated AgreementContent Hi Gurus- Need your inputs/help on below case On supplier portal a Supplier … -
Blanket Purchase Agreement for multiple business units without shared servicesSummary Can a BPA created in BU 1 be added to content zone for BU 2 when not shared service BUContent Enterprise set up with multiple business units where each BU has re… -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
How to configure the Edit Purchase Order page to display the Schedules Tab by defaultSummary How to configure the Edit Purchase Order page to display the Schedules Tab by default?Content If you want to configure the Edit Purchase Order page to display th…
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Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva…
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Contracts (buy) for our legal officeSummary Couldn't remember which area to find Contract so IContent Question - recently we've been experiencing end-users having the Primary Party field "blanked out" if t…
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UPPER case vs Proper CaseSummary We are migrating from EBS to Cloud and our data is mix of UPPER and Proper Case. Are data searches in Cloud modules case insensitive?Content We are migrating fro…User_2025-01-25-02-38-04-921 24 views 5 comments 0 points Most recent by User_2025-02-01-08-03-13-309
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Attachment Upload to Requisition in R13 ERP CloudSummary Facing issue while adding attachments to Requisitions in R13 ERP CloudContent We have a requirement to upload attachments to a Requisition. Based on the Oracle n…
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Notifications for PO or Req approvals have dead links for the document numbersContent Approval Notifications for PO or Req approvals have dead links for the document numbers; Approvers are unable to drill down into document details from the notifi…
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Contract Purchase Agreement -- How to set Auto ApprovedContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Self Service Procurement and the Requirement is to 1. Enter a…
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Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …
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What is the Purpose of Sold to Legal Entity on PO headerSummary What is the Purpose of Sold to Legal Entity on PO headerContent Hello All, What is the purpose of Sold to legal Entity on PO header screen and how this value der…
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NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
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Can supplier contacts be added to social conversation on PO ?Summary Can supplier contacts be added to social conversation on a PO ?Content Hi, Can a buyer start a conversation for a purchase order and invite supplier contacts ? W…
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R13 PO Budget Carry ForwardSummary Need to determine how budgets appear after carried forward.Content Our Budget Office is trying to determine what the budgets will look like if money is carried f…