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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to create document numbering for BPA and CPA differentlySummary How to create document numbering for BPA and CPA differentlyContent i need to create document numbering separate for BPA and CPA but oracle provide for agreement… -
Purchasing Web Services PresentationSummary Purchasing Web Services PresentationContent https://cloudcustomerconnect.oracle.com/posts/0737707c09 -
Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Accruals created for Cancelled or Closed POsContent Hi, We are on 19D (11.13.19.10.0). I have 2 queries, which might sound rather basic... 1. Accruals Created for Closed / Cancelled POs As part of Month End, we ru…
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PO Approval: Condition to judge PO Line price is increased in the PO Change OrderSummary PO Approval: Condition to judge PO Line price is increased in the PO Change OrderContent My ct want to Auto-Reject a PO change order approval request, when the P…
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…
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Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
What is the standard way to create item for procurement cloud without product hub license?Content As mentioned, What is the standard way to create item for procurement cloud without product hub license?
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Import Value Set values - DFF Not importedSummary Unable to import the DFF segment values while importing value set valuesContent We have value sets which are having more than 1000+ values along with DFF for eac… -
Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Transfer Justification from Requisition to PO to InvoiceSummary How to transfer Internal notes from Requisitin to PO to InvoiceContent Hi, This question is for people with fair understanding of both Procurement and Payables m… -
Allocation cost on a PO to multiple cost centersSummary Allocation cost on a PO to multiple cost centersContent I have a number of vendors that provide a services that needs to be charged to multiple cost centers. Thi…User_2025-02-04-12-42-29-960 77 views 3 comments 0 points Most recent by User_2025-02-04-12-42-29-960 -
How to define approval rule for a procurement Contract based on Cost Center manager a proHow to defSummary How to define approval rule for a procurement Contract based on Cost Center manager a proHow to define approval rule for a procurement Contract based on Cost Cen…
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Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule iSummary Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule is set upContent Hi, We have use case, wherein the buyer wants…
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
Add attachment as approver during change order processSummary Add attachment as approver during change order processContent Hi, Scenario: Requester created a requisition and the requisition went through the approval process… -
Requester name not available on Manage Orders screen or is it?Summary Requester name not available on Manage Orders screen or is it?Content Hi, I couldn't find a way to make Requester name show up on Manage Orders screen (tab: Head…
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Is it possible to suppress PO Communication only for change ordersSummary Is it possible to suppress PO Communication only for change ordersContent Hi All, We wanted to know if there is a way to suppress PO Communication only for chang… -
How is the bill to BU be defaulted?Content Is there any logic behind for defaulting bill to BU, like the procurement BU?
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Is it possible to create one PO with lines from different requisition BU?Content We are currently implementing centralized procurement and wanted to know is it possible to create one PO with lines from different requisition BU if the service …
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How to put double asterisk (**) next to search fieldSummary How to put double asterisk (**) next to search field that ,means at least one is requisredContent In the search criteria how can we put double asterisk (**) next…
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Automated Reminder Notifications to Buyer For PO Closure Followed By Automated PO ClosureSummary Looking for Options/Experience for triggering notifications to Buyer for Aged PO's and Automated Closure past 'X' number of aging daysContent Hi Gurus, We have a…User_2025-02-05-20-31-30-302 121 views 11 comments 2 points Most recent by Vijay Goodavagaram-Oracle
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How to have Different PO pdf layouts for Services and GoodsSummary Various PO Pdf layout based on various criteriaContent Hi, Is it possible to have different PO pdf Layouts based on different criteria for standard purchase orde…
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Supplier instructions on PO PdfSummary Best place to store Supplier instructionsContent Hi, We have a requirement, where we wish to print supplier specific instructions on each PO. These instructions …
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Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
Enabling Expense AccrualsSummary Questions about enabling Expense Accruals after Go-LiveContent We are in the second quarter after go-live of Fusion and the client wants to enable Expense Accrua…
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PO closing processSummary Avoid closing PO's automatically by the systemContent Any ideas how to avoid closing PO's by the system automatically after they have been fully invoiced? Or any…
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Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the …