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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Oracle CMS - Managing images on our supplier agreementsSummary:- Managing images on our supplier agreements - would you recommend our business explore Oracle Content Management functionality to manage product images we maint… -
Migrating Purchase Orders to new EntitySummary: We have purchase orders which needed to be migrated to new entity as the existing entity in which the PO's are created has been acquired by another entity. Kind… -
Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement …
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What configuration changes require cache refresh and log out/ log inSummary: Have observed that for certain configuration changes only when we log out and log in we are able to see the changes are effected. For certain other configuratio…
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How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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PO Conversion ErrorSummary: We are seeing 'The order number must be unique in a sold-to legal entity' error while trying to Import Purchase orders in the cloud. All the existing data in th… -
how to add a default printer for the procurement agentSummary: from where i can configure printers in Fusion so i can choose it while creating procurement agent Content (required): Version (include the version you are using… -
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me…
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In which table can I find the DFF HZ_PARTY_SITESHello comunity, please help me I need know where is the table for the DFF HZ_PARTY_SITES. Thanks,
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Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
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Grouping of Multiple Requisitions into a single POSummary: We have multiple requisitions which have come from min max, when those requisitions are getting processed to PO , each requisition is converting to single PO in…
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Can item be created to enable end user to choose pack size or garment size?Summary: Can an item be created to enable end user to select a garment size? For example, in the case of our uniform supplier my team is forced to create an Agreement th…
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Does Oracle allow supplier to update all information related to BPA except prices/price breaks ?Summary: Our client has a requirement to allow supplier to update Agreements (using supplier portal) except the price Content (required): This role : Supplier Sales Repr… -
Reassign purchase order via web service (REST/SOAP)Summary: What capabilities (if any) existing around reassigning a purchase order to a different buyer via REST/SOAP? Content (required): We are trying to determine if th…
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Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav… -
Orders in process tile not showing the count in overview screen after 22C upgradeSummary: Orders in process tile not showing the count in overview screen after 22C upgrade Content (required): We have been recently upgraded to 22C and after the same n… -
Unable to see the Approve button after ReassignSummar Content (required): Approver has reassign some information to the buyer but after re submitted the approver was not received any notification nor he's not able to… -
Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…
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Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal…
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
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Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…Murilo S. Damasceno 201 views 6 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens -
Unable to default Acknowledgement from BPA to POSummary: We have a client requirement regarding PO aknowledgment from supplier portal. They create lot of catalogs(BPA)to allow automated PO creation once the requisitio…
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
IM for Fusion application and third party IM integrationSummary: My customer would like to know is the fusion cloud ERP native Instant Messenger feature still available and is there integration for external 3rd IM application…
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Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult …
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Since 22C Procurement Users get "An Application error occurred. See the incident log for more inforSummary: Since 22C, Procurement Buyers intermittently receive "An Application error occurred. See the incident log for more information" Content (required): Unable to re… -
how to upload agreement lines using excel template not tab delimited textSummary: while upload agreement lines using tab delimited text its very difficult for user to full hundred agreement lines but with excel template it will be easy , so c…
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Purchasing Cloud Update 22D: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 22D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 22D - New Features Summary and …