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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and … -
Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers… -
Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Summary Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Content What is the recommended order to cancel Purchase Orders and Requisitions? … -
AP invoice matching 3-way , 4-way - in Ebs VS fusionSummary AP MATCH PO -- 3WAY, 4WAYContent What is different between AP Invoice matching in Oracle ebsuiness suite and oracle fusion ? In Oracle ebsuiness suite 2 ways mat…
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Attachment transfer from GRN screen to AP invoice automaticallySummary Attachment transfer from GRN screen to AP invoice automaticallyContent Hi, Automatic transfer attachment from Receipt (GRN) page to AP Invoice during the "Pay on… -
Ability to capture Notes on approved Purchase OrderSummary Ability to capture Notes on approved Purchase OrderContent Hello Friends, I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REV… -
Query - Item Grouping Behaviour - Purchasing SetupSummary Query - Item Grouping Behaviour - Definition and Reference OrgContent Hi I'm using Release 19A. We are currently using Procurement module i.e. Self Service procu…
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Procurement cloud with shared inventorySummary Procurement cloud with shared inventoryContent Hello All, We are implementing Procurement Cloud with shared inventory (PIM) for our client. Can someone confirm w…
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Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
AP Invoice - 3-way matching setupSummary AP Invoice - 3-way matching setupContent Hello, Does anyone have detail document on how and where do we do setup for 3 way matching? And best practices. Any upda…
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Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…
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One agreement but two different currenciesContent We have one purchase agreement but two different currencies lets say, There is hotel agreement and this agreement is related to per room changes, For Local is 10…
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Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 72 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc…
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PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…
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Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create … -
How to disable submit button in Purchase order based on DFFSummary We would like disable submit button based on DFF value through personliaztionContent We would like disable submit button based on DFF value through personliazati…
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Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Can Supplier Acknowledge Purchase Order Via EmailSummary Can Supplier Acknowledge Purchase Order Via EmailContent Can Supplier Acknowledge Purchase Order Via Email
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…
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How does enable auto claim worksContent Hi, We have Purchase order Approval setup as first responder wins, All members of Approval group are receiving notifications. Issue is lets say Approver A has re…
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Warning Pop-UpSummary I want to warn about some entered values with using pop-upContent Hi, In order page, I want to warn with using Pop-up to all user acording to entered values. For…
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REST APIs for POsSummary REST APIs for POsContent Hi All, I have been using Purchase Order REST API for Procurement Cloud and observed few updates which I believe were part of recent pat…
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…
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ER : 27853390 Define Different Ways For Purchase Order NumberingSummary ER : 27853390 Define Different Ways For Purchase Order NumberingContent Hi, Please let us know the timeline for this ER to be implemented.
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Override email addresses in SaaS test instanceSummary Override e-mail addressContent Hi all, Does anyone know how email addresses from suppliers/customers can be overridden with a generic internal one when SaaS prod…User_2025-01-22-20-00-25-323 110 views 5 comments 0 points Most recent by User_2025-01-31-18-04-59-292
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how to upload PO's in earlier date to the systemSummary i want to upload 50 PO's having the date 2018 from the legacy sytsem to the new system having the same dateContent we are implementing Oracle cloud , and we have…