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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel… -
Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …
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What is the Purpose of Sold to Legal Entity on PO headerSummary What is the Purpose of Sold to Legal Entity on PO headerContent Hello All, What is the purpose of Sold to legal Entity on PO header screen and how this value der… -
NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
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Can supplier contacts be added to social conversation on PO ?Summary Can supplier contacts be added to social conversation on a PO ?Content Hi, Can a buyer start a conversation for a purchase order and invite supplier contacts ? W…
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R13 PO Budget Carry ForwardSummary Need to determine how budgets appear after carried forward.Content Our Budget Office is trying to determine what the budgets will look like if money is carried f… -
Adding PO line from catalog with different BPA and SupplierSummary Need to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.Content Hi Gurus, Need your help for us to fully un… -
Unable to navigate to PO from report, link not workingSummary I tried to create a link as per Doc ID 2444555.1 but the link takes me to a blank "View Order" pageContent Hi all, In 18C a new feature was introduced where you …
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Auto scrolling of scroll bar while entering PO distribution detailsSummary Auto scrolling of scroll bar while entering PO distribution detailsContent While entering details in distributions tab under additional information , window scro…
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What is the significance of "Allow Manual Price Update Of Fulfilled Orders" in Procurement BusinessSummary For 3 way match enabled scenario can the charge account be updated for those po which are matched with invoice without canceling the invoice.Content For 3 way ma…
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Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
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Update Incomplete PO via web serviceSummary Update Incomplete PO via web serviceContent Hi, Is it possible to update Incomplete PO via web service-Purchase Order Service Version 2? Regards, Niamath
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Build your own report using new Procure to Pay Subject AreaContent A new subject area called “Procure to Pay Real Time” has been added to Procurement’s Oracle Transactional Business Intelligence or OTBI. You can use this subject…
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This line is Processed by the buyerSummary Created a requisition through punch out and the requisition was approved, but there is no po generated.The po lines show message 'This line is being processed by…User_2025-01-30-23-57-59-639 101 views 6 comments 1 point Most recent by User_2025-01-30-23-57-59-639
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Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
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PO price shouldn't be more than PO priceSummary PO price shouldn't be more than PO priceContent Hi, We have a business requirement where the PO price shouldn't be more than PR price. The business policy is set…
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Requisition BU Preparer BUSummary Can a Requisition be created in a Requisitioning BU other than the Preparer HR Records BUContent HI, I know I can create a requisition and the PO will be created… -
Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…User_2025-01-29-01-03-09-178 58 views 2 comments 2 points Most recent by User_2025-01-29-01-03-09-178
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How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase orderContent We had January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase order and we need to know the details of the fix. I refered to t… -
PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
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Supplier Item Number in Min Max created requisitionSummary The supplier Item number should be printed in Min Max requisitionContent Hi Team We have configured the Supplier Item number in PIM. But when ever we run min max…
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Suppliers unable to receive Purchase orders through E-mailSummary Suppliers unable to receive Purchase orders through E-mailContent Hi Some of our suppliers in UK region are not receiving purchase orders through E-mail. Buyers …
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How to Find Purchase Orders Associated with a Sales OrderContent Customers integrating Purchasing with other applications may need to retrieve details for purchase orders associated with a sales order. You can create and call …
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Import Agreements Using FBDIContent Hi All, Could anyone guide me what kind of attributes we can update using Importing agreements using FBDI Regards, ChetanUser_2025-02-03-22-11-49-695 48 views 1 comment 2 points Most recent by User_2025-02-03-22-11-49-695
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How to grant approval to a specific position ?Summary How to grant approval to a specific position ?Content We have the directors level approval limit set to $4M (all directors all over the enterprise) But we need t…
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Error Message while creating Purchase OrderSummary Getting An error message while creating Purchase Order directlyContent When we want to create a Purchase Order without any Requisitions or Negotiation, then we a…