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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Order Creation Options for AgreementsContent Some Order Creation Options in Agreements are automatically checked off. We should have the option to set default selection on the Order Creation Process or make… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
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 -
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 56 views 2 comments 2 points Most recent by User_2025-02-04-21-41-02-351
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Update the Item Price Attribute for the last purchase price of the item.Content There is some way to update the Item List Price Attribute for the last purchase price of the item automating immediately through some process At the item level t… -
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… -
Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
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Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
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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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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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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… -
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_2025-02-04-05-26-22-197 258 views 11 comments 2 points Most recent by User_2025-02-04-05-26-22-197
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Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details… -
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_2025-01-28-18-21-52-276 119 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276
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PO DiscountSummary PO discount in the header as well as line levelContent Hi,As there is no discount out of the box functionality in the purchasing cloud, what is the current worka… -
Unable to navigate to PO from report, link not workingSummary I tried to create a link as per Doc ID 2444555.1 but the link takes me to a blank "View Order" pageContent Hi all, In 18C a new feature was introduced where you …
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PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
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January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase orderContent We had January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase order and we need to know the details of the fix. I refered to t… -
Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…User_2025-01-29-01-03-09-178 64 views 2 comments 2 points Most recent by User_2025-01-29-01-03-09-178
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”…
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Auto scrolling of scroll bar while entering PO distribution detailsSummary Auto scrolling of scroll bar while entering PO distribution detailsContent While entering details in distributions tab under additional information , window scro…
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Suppliers unable to receive Purchase orders through E-mailSummary Suppliers unable to receive Purchase orders through E-mailContent Hi Some of our suppliers in UK region are not receiving purchase orders through E-mail. Buyers …
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Supplier Item Number in Min Max created requisitionSummary The supplier Item number should be printed in Min Max requisitionContent Hi Team We have configured the Supplier Item number in PIM. But when ever we run min max…
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Import Agreements Using FBDIContent Hi All, Could anyone guide me what kind of attributes we can update using Importing agreements using FBDI Regards, ChetanUser_2025-02-03-22-11-49-695 48 views 1 comment 2 points Most recent by User_2025-02-03-22-11-49-695
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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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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier…
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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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Receiving with Purchasing LicenseSummary Can we create an Inventory PO and receive it in inventory with just Purchasing license?Content Hi, We have Purchasing cloud license. Can we create an Inventory d…