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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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BCC PO to a company emailSummary Can we BCC POs to a common company email.Content Is it possible to BCC PO to own company email address So if there is any issue with supplier PO receipts User ca… -
Unable to Download Contract to WordSummary Download process consistently fails on Word xml download with undefined xml errorContent Within the Clause edit area, validated multiple clauses by editing the c… -
Update Supplier Site on Partially Billed PO'sSummary Update Supplier Site on Partially Billed PO'sContent Hi All, Our user came up with a requirement saying, they have to change the supplier site on partially bille… -
Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
Translation Contracts Template in Purchase OrderSummary Translation Contracts Template in Purchase OrderContent Hi, How the Translated template work in in Purchase order and how to enable for translation from English …
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PO outbound email configrationSummary Can PO outbound email to supplier be configured based on PO type?Content Hi All, I have below queries regarding PO outbound email: 1.Can PO outbound email to sup…
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What PASS components i will need ?Summary Oracle procurement cloud purchase order workflow CustomizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier wil…
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Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client … -
How to write the where clause for a table-based value set, to extract the data based on the item numSummary How to write the where clause for a table-based value set, to extract the data based on the item number in the current objectContent A DFF segment "Package Strin…
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How to change standard report to customized in purchase ordersContent Dear , I want to put my customized report in purchase order tab in which already defined a oracle standard report but i want to put my customized report on it. c…User_2025-02-04-12-49-58-154 123 views 7 comments 4 points Most recent by User_2025-02-04-12-49-58-154
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap… -
How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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How to Exchange Messages through Oracle Supplier Network Using a Web ServiceContent You can now set up Collaborative Messaging Framework to exchange messages with your suppliers through Oracle Supplier Network (OSN) using a web service. Routing …
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Updating Location on PO Line not updating Deliver to Location on all DistributionsSummary Issue is faced when user is updating the Location on Line levelContent When a PO is created and a new line is added to the the same the Location gets picked up f…
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Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 56 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle
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Approved requisitions not generating PO'sContent We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query… -
Approval flow for Purchase Order created through work order(WO).Summary We are implementing manufacturing cloud in R13 19B. When we are releasing the work orders, requisitions are auto approving and PO's are creating from the approve…
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PO PDF in Language of SupplierSummary PO PDF in Language of SupplierContent Hi, I'm looking for the functionality to have the PO PDF print depending on the Supplier (address) language. Currently I've… -
R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…
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One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
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The ability for supplier contacts to acknowledge PO's without a supplier portal accountSummary PO Acknowledgements for suppliers without Portal accessContent I have a requirement whereby PO acknowledgements are required from supplier contacts who do not ha…
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What is the technical difference between Sold to Legal Entity and Bill to BU ?Summary Need to understand the conceptual difference between Sold to LE and Bill to BU. Need to understand which entity is responsible for Invoicing and Payments .
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Oracle Fusion Purchasing License - Permissible Roles AssignmentContent Our client is live on Oracle Purchase Cloud and got licenses for B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User. As per our understanding, to…
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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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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …
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Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP …
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Unable to see Expenditure Type (POET) as a source in Account Rule and Mapping Set for PurchasingSummary We are trying to use the Expenditure Type (POET) for all expense lines on a purchasing document, as an input source in a mapping set. Unable to find Expenditure …
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go…