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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
Purchasing Cloud New Features in Release 13 (update 18C)Content The following new features will be available in Release 13 (update 18C): * Configure Purchase Order Approval Notifications Using Business Intelligence Publisher …
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Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket … -
Procurement Suite - Partial Implementation SetupsSummary Procurement Suite - Partial Implementation SetupsContent Procurement suite has at least 6 components - Purchasing, Self Service Procurement, Procurement Contract…
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OWMSC Init Stage Interface docsSummary OWMSC Init Stage Interface docsContent Hello, I am using Oracle WMS Cloud, v18c, and trying to create a PO via the REST API. I found, with the help of a Cloud Cu…User_2025-02-03-16-13-24-677 40 views 2 comments 1 point Most recent by User_2025-02-03-16-13-24-677 -
How to Display the Preferred Name (Employee Name) in the PO PDFSummary How to Display the Preferred Name (Employee Name) in the PO PDFContent Hi, We have a Requirement to Display the Preffered Name from Employee profile in the PO - … -
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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How to add surcharge on Credit Card Payments in PurchasingContent Certain supplier accept credit card but with a surcharge as 2%. How to define this surcharge? I have seen Payment Terms allows discounts to be defined! Similarly…
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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… -
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Communicate Purchasing Documents via EmailContent Hello People, We wanted to know the process of document communication. we have setup like 1. At supplier site communication method is None and on PO its None in … -
Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
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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How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)Summary How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)Content Hi All, Usually many of us come across the scenario where… -
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
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Mass funding source changesSummary Oracle states this function is currently available for use.Content Our Purchasing Director was told at a recent CAB event that mass funding source changes could …
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Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo…
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Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts…
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…
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Change is UCM url post R13 upgradeSummary Change is UCM url post R13 upgradeContent Is there is a Change is UCM url post R13 upgrade? All images on the catalog search is showing as a broken link. Please …User_2025-01-28-17-11-34-192 25 views 1 comment 0 points Most recent by User_2025-01-30-19-24-24-772
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Default CPA in the create agreement Popup windowContent We would like to default CPA document style in the create agreement pop up window. is there an option to personalize this or is there any profile option that con…
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Create Accounting for Purchasing Failing w/error (Doc ID 2361297.1)Summary We have POs that are failing, that were created prior to Feb 2018 and think the Doc above is what we need to test. However when we enter the condition for "DISTR… -
Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no…
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Can we edit/modify Purchase Order PDF Document Report Data SourceSummary Can we edit/modify Purchase Order PDF Document Report Data SourceContent Hi Friends, Can we edit/modify Purchase Order PDF Document Report Data Source. Thanks As… -
Procurement - ReceivingSummary Make Delivery Note and Job Completion Report Number mandatoryContent Hi All, We have one requirement where we need Delivery Note and Job Completion Report Number…
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How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateSummary R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateContent Curious if you have run into this issue. Our PO pdf template is no long…User_2025-01-28-19-49-26-512 32 views 5 comments 1 point Most recent by User_2025-01-28-19-49-26-512