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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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 71 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 -
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… -
PO PDF ZIP FILE NAMING CONVENTIONSummary ZIP FILE NAMING CONVENTIONContent Hi, When the customer uses the communicate action to communicate the Approved PO to the Supplier contact, the zip file of the P…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Unable to change PO Charge AccountSummary PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do soContent In the Edit Line screen of the PO, the Billing… -
Approval history is not available.Summary Approver can not approve the POContent Hi Everyone, We have some POs that is status is pending approval. Approver can see the PO in inbox as a email notification…
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Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques…
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Create Purchase Order from more than one RequisitionSummary Can not Create any Purchase Order from multiple RequisitionContent Hi Everyone, Basically, I can not create from multiple requisition. I researched from the foru…User_2025-02-05-02-38-04-251 30 views 3 comments 1 point Most recent by User_2025-02-05-02-38-04-251
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What's New Released for Fusion Purchasing (Update 19D)Summary What's New Released for Fusion Purchasing (Update 19D)Content The What's New document for new purchasing features released in Update 19D is published. Please fin…
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PO Outbound XML through CMK - documentationSummary PO Outbound XML through CMK - documentationContent Hi Experts, We have configured the CMK and are able to generate the PO XML file. However we need a documentati…
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Oracle Supplier Network - Opens blank Pop upContent I have configured Oracle Supplier Network - to share the PO electronically with the Suppliers. When I login to OSN - And go to messaging - If I try to delete any…