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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Define Basic Catalogs-Manage Product and Child Value Sets- Which is the meaning of different valuesSummary Define Basic Catalogs-Manage Product and Child Value Sets- Which is the meaning of different values for field 'Module'?Content We want to create a new value set … -
List of Integrations for EBS & ERP Cloud?.Summary List of Integrations for EBS & ERP Cloud?.Content Hi Is there any document for List of Standard integrations between EBS and Procurement Cloud?. If the Customer … -
Vertex Cloud 2 Cloud Integration in PurchasingSummary Vertex Cloud 2 Cloud Integration in PurchasingContent What release is this planned? It is currently available in R11, R12 for Payables and Receivables.
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For Purchasing, is enough to define a Master Organization or also we must defined a child organizatiSummary For Purchasing, is enough to define a Master Organization or also we must defined a child organization?Content We don´t use inventory when we do a purchase order…User_2025-01-25-00-42-48-604 57 views 6 comments 0 points Most recent by User_2025-01-25-00-42-48-604
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Purchase Order Approval RulesSummary Combining both parallel and series branch rules for PO approvalsContent Excluding pre and post-approval rules - is it possible to create a purchase order approva…
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PO Number PVOSummary List of PVO available for PurchasingContent We have a custom report for PO auditing, and looking for List of Values with PO#'s enabled in ESS Job. We tried to us…
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urgent production issue: notifications / emails not sentSummary when suppliers register through the portal, no approval notification/email is sentContent Hi, when suppliers register via the external supplier registration, no … -
New enhancements in Fusion Procurement Suite 11Summary Consolidated list of new enhancements vs. Oracle EBS R12Content Hello, Trying to get the major differences between Oracle EBS Procurement Suite R12 vs. Fusion Pr…
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Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…
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Custom ReportsSummary How to customize a Report in Procurement CloudContent Hi Is it possible to develop a custom report in procurement cloud application?. regards, Ram
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Receiving Expense Items for multiple BUs in One inventory organizationSummary Receiving Expense Items for multiple BUs in One inventory organizationContent Hello, We previously managed to do this for one of our customer in EBS R12. Just wo…
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Touchless Self-Service Procurement without Pre-Negotiated AgreementsSummary Simplify how you configure automated order creation from requisitions by eliminating the need for pre-negotiated agreements.Content You can configure your procur…
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Sender E-mail Address for Purchasing Document CommunicationSummary Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent You can use the new profile option " Purchase Order E-mail Sende…
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Integrations between EBS and Procurement CloudSummary Integrations between EBS and Procurement CloudContent Hi I would like to know more about what are the standard integrations between Procurement Cloud and EBS Fin…
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Oracle Support changes navigation for submitting Cloud service requests (SR) in My Oracle Support (MContent To better guide customers when submitting service requests (SR) for Cloud-related services, Oracle Support has changed the navigation in My Oracle Support (MOS).…
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PO Listing Report - SampleSummary PO Listing Report Sample XMLContent Attached is a sample report definition (XML) for an Open PO's Report. A simple report listing PO numbers by supplier with the…