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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them… -
If we cancel PO a change order is created and notification is sent to only buyer in my case, is thisSummary If we cancel PO a change order is created and notification is sent to only buyer in my case, is this the correct functionality? I think supplier should also know…Pradvin Heggar Prabhakar-147626 28 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr… -
How to view cancelled POsSummary How to view cancelled POsContent I am not able to view a cancelled PO. I submitted the PO, got it approved. The status was "Open". After that I cancelled the PO …
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Create new contract clause version - delete version?Content I made an edit to the terms and conditions of my PO’s yesterday 3/27. Edited again same day around 9 pm and didn’t realize Oracle assigns the start date to the d…
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Infotiles not visible on Procurement landing page in Chrome but visible on IE.Summary Infotiles not visible on Procurement landing page in Chrome but visible on IE.Content Hi All, We have a situation where Infotiles from the procurement landing pa…
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Purchase Order Approval SetupSummary Purchase Order Approval SetupContent Hello All, Please find the Purchase Order Approval Setup Removing links as they are not working for now please go through th… -
I created a BPA and in controls i mentioned automatic PO creation and automatic submission for approSummary I created a BPA and in controls i mentioned automatic PO creation and automatic submission for approval but still getting error Order failed automatic approval s…Pradvin Heggar Prabhakar-147626 31 views 3 comments 1 point Most recent by Pradvin Heggar Prabhakar-147626
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Unable to configure the Contract auto approval rule by using Approval group method in BPMSummary Unable to configure the auto contract approval rule by using Approval group method in BPMContent when we are trying to configure the Contract approval from BPM (…
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Purchasing Cloud New Features in Release 13 (update 19B)Content The following new feature will be available in Release 13 (update 19B): * Reinstate Unfulfilled Requisition Demand When Cancelling a Purchase Order Under Budgeta…
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List of ESS Jobs for Purchasing that we can scheduledSummary List of ESS Jobs for Purchasing that we can scheduledContent Hi Gurus- We want to know if what are all the available ESS Job under Purchasing that we can schedul… -
POET change in POSummary POET change in PO line distributionContent Hi, Can POET(project details) be changed in a PO line distribution? 1. if yes, is there any criterias that need to be …User_2025-01-31-02-05-59-120 69 views 2 comments 0 points Most recent by User_2025-01-31-02-05-59-120
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hiding PO terms and condtions for some suppliersSummary hiding PO terms and condtions for some suppliersContent We have defined terms and condtions for procument business unit level and it is added to PO PDF business …
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090
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Data modelContent Hello everyone, where can I find the ORACLE ERP FUSION datamodel documentation? Tables name, relations, etc. Thanks Marco
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Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…User_2025-02-04-05-26-22-197 228 views 11 comments 2 points Most recent by User_2025-02-04-05-26-22-197
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19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang… -
Contract Association with ItemsSummary Is it possible we associate contract (in contract module not procurement agreement) with items?Content Is it possible we associate contract (in contract module n…
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I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationSummary I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationContent Hi, We are planning to build interfaces and I need the SOAP Web Ser…
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Cancellation amounts of purchase order reportSummary I would like to create a report that shows amount cancelled or increased for each line of purchase order. Currently I have to go to purchase order, then Actions,… -
How to Show the Order Total with Tax on the PDFContent The seeded order PDF shows the total amount of goods and services you purchased. Your approvers or your suppliers may have requirements to see the total amount w…
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Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 100 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276
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Restrict historical transactions for usersContent Hi Team, Is there any way to restrict users to view transactions. Ex. For supplier portal user we want to show PO's only which were created after 1st March, not … -
Purchase Order approval issueContent Hello, I have implemented PO setup in R13 instance and not able to approve PO due to below error. /*• An error occurred in your request for approval. Contact you…User_2025-02-04-18-31-45-734 62 views 2 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19A -
PO Accrual Account not defaulted from SLAContent Hello, Version R13. It's new BU. We are facing below issue when we r trying to make new PO's with Destination type : EXPENSE. Error Message : - You must provide …
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Supplier Agreement AccessSummary Is there a way to restrict the supplier in Accessing non negotiated AgreementContent Hi Gurus- Need your inputs/help on below case On supplier portal a Supplier …
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Blanket Purchase Agreement for multiple business units without shared servicesSummary Can a BPA created in BU 1 be added to content zone for BU 2 when not shared service BUContent Enterprise set up with multiple business units where each BU has re… -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
How to configure the Edit Purchase Order page to display the Schedules Tab by defaultSummary How to configure the Edit Purchase Order page to display the Schedules Tab by default?Content If you want to configure the Edit Purchase Order page to display th…