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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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… -
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 -
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…
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Validate BPA lines against description and categorySummary Validate BPA lines against description and categoryContent We have created BPA lines without items (only description and category). We would like the system to v…
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
When i tried to Reopen the finally closed po header, Line status has been cancelledSummary When i tried to Reopen the finally closed po header, Line status has been cancelledContent Purchase order was finally closed as we want to do some receipt correc…
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PO was accidently Cancelled by the userSummary PO was accidently Cancelled by the userContent HI Friends, One of our customers has an issue with two POs in Production. Two POs were accidentally cancelled afte…
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Need to carry DFFs vales from Item to Purchase Order Line Dffs ValuesSummary The values of Item DFFs should be auto-Populated on Purchase Order Line DFFsContent We have enabled some DFF fields that are needed by business and we have requi…
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Onetime Address not populated in Punchout PO XML passed via CMKSummary We are using Punchout for couple of supply vendors. As part of R13, we have ability to create One time address in Requisition. Upon Punchout, the XML doesn't hav… -
Purchase Order Implemented NotificationContent Requester reported that they did not receive this notification but it happens rarely. Is there a way to verify if a notification was sent out ? Should I just ope…
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Web Service for creating Change OrdersSummary Is there a web service or Rest API available for creating change ordersContent I am looking for a web service or Rest API to create change orders to the existing…
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Cannot see Requisition Lines in PROCESS REQUISITIONS screenSummary After the Requisition is in approved status, it is not available in Process Requisitions Screen to create a Purchase OrderContent We planned to import Requisitio…
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Purchase Order Screen & Purchase Order Life Cycle Full Details ScreenSummary I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent I have n…
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13 -
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…
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Impact of Event class selecting Input Source while creating mapping setContent I am trying to create a mapping set based on the project organization cost center segment for procurement charge account. When i search Project Organization Cost…
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Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w… -
Release Readiness - 18C ProcurementContent I do not see release readiness for procurement -18C. Any idea when this will be available? Also would like to know when 18C release for procurement will be ready… -
REST/SOAP Webservice for getting PO Receiving QuantitySummary Looking for REST Webservice which would return the remaining Receiving Quantity for a Purchase Order.Content Hello All, Is there any webservice(SOAP/REST) which …
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Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi…
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Purchasing Cloud New Features in Release 13 (update 18B)Summary Review the update 18B of Release 13 with the updated Procurement Cloud resourceContent The following new features will be available in Release 13 (update 18B): *…
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PO discount feature in Oracle FusionSummary How to enter negative Change OrderContent Hi: We have a negative change order for 1 Contract , whereby the Total Contract Price shall be reduced from its present… -
How to select the correct LE in the "sold-to" ?Summary How to select the correct LE in the "sold-to" ?Content When we issue PO we need to select the right Legal Entity, but it comes only with the default LE assigned …
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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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How to grant approval to a specific position ?Summary How to grant approval to a specific position ?Content We have the directors level approval limit set to $4M (all directors all over the enterprise) But we need t…
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Skip PO Change order approval on updating PO distributions and DFFs on approved POSummary Skip PO Change order approval on updating PO distributions and DFFs on approved POContent On an approved PO if we change PO distributions or update a DFF on PO l…
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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