To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Include custom OTBI/BI Publisher content to the springboardContent Improve insight and productivity by making your BI analytics available as content in the springboard. Buyer or any other role with necessary privilege to use pag… -
PO error -Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorSummary Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorContent does anybody knows this error ? Buyer recive dthis notication adn its no… -
How to receive another requester's PO?Content Hello, how can a person receive someone else's PO / Requistion? Regards, Mario
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How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need…
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Outside Processing Work Orders and Purchase OrdersSummary How to reconcile OSP Workorders and Purchase Orders ?Content Is there a standard Oracle report to reconcile OSP Work orders and Purchase Orders ?
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Enable Requested Delivery date feild in OTBI reportsSummary Enable Requested Delivery date feild in OTBI reportsContent How to Enable Requested Delivery date feild in OTBI reports? Thanks Ramesh -
Upcoming Live Event: Configure Procurement Notifications using BI Publisher TemplatesSummary Configure Procurement Notifications using BI Publisher Templates Live EventContent ERP – Configure Procurement Notifications using BI Publisher Templates Ivan Pe… -
Create a release against a Configure to Order Blanket Purchase AgreementSummary How can I make a release against an Open CTO BPA.Content I have a Configure to Order Blanket Purchase Agreement which is on Open status. How do I make a release … -
How can i view vacation period setup by usersSummary How can i view vacation period setup by usersContent HI, Is there a way I can view vacation period setup by users. In our instance, users do not define any Rules…
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Purchase order & Tax informationContent Hello we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order …
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Enquiry about linking between PO and BPASummary Enquiry about linking between PO and BPAContent Hi, when creating PO and add lines it linked automatically to agreement if it exist in BPA , also we can go-----a…
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Need report for outstanding PO encumbrance/obligation balanceContent Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there… -
Send Purchasing Document Attachments as Separate FilesSummary Send Purchasing Document Attachments as Separate FilesContent Hi, We are in R13 -17D and I see that there is Bug fix - Bug 22549411 : FUNCTIONALITY TO SEND ALL P…
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Approval GroupSummary Can Approval Group members be parallel?Content Can Approval Group members be parallel? i.e. if one approves then no need to go through the remaining list
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Purchasing Cloud New Features in Release 13 (update 18B)Summary Review the update 18B of Release 13 with the updated Procurement Cloud resourceContent The following new features will be available in Release 13 (update 18B): *…
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Where is the 18A new feature, "Configure Purchasing Document Notifications with Business IntelligencSummary We upgraded to 18A last week and this new feature described isn't visible.Content We upgraded last week with 18A and we opted in for this feature and there are n…User_2025-01-28-17-37-15-767 43 views 4 comments 1 point Most recent by User_2025-01-28-17-37-15-767
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Enter PO total amount for 5 years where budget is uploaded for current year only.Content Hi; We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/… -
Purchasing Cloud New Features in Release 13 (update 18A)Summary Review the update 18A of Release 13 with the updated Procurement Cloud resourceContent The following new features will be available in Release 13 (update 18A): *…
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Loading Value Set Values into Oracle CloudSummary Any automated way to load Value Set Values into Oracle CloudContent Hi, Like in EBS world FNDLOAD, is there any automated way to upload value set and value set v…User_2025-01-29-01-05-26-902 50 views 2 comments 0 points Most recent by User_2025-01-29-01-05-26-902
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Can state sales tax be assigned and paid at the line levelSummary We are considering implementing Purchasing and Payables in Fusion. Can we assign state sales tax at the purchase order line level?Content We are current EBS 12.1…
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Does the attachments added to Requisition follow into PO in FusionSummary Does the attachments added to Requisition follow into PO in FusionContent Hi Folks, Can someone confirm whether the attachments added in Requisitions follow into… -
AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…
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Update ERP POs in pending status when approval from IBM Maximo sends notificationSummary Customer requirements need Maximo to do many validations agains a maintenance to asset and send approval notification to Oracle ERP Cloud POs, in order to releas…
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Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order…
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Risk and issues during PRC implementationSummary Looking for lesson learned, risks and issues during PRC cloud implementationContent Looking for the lesson learned, risks and issues during PRC cloud implementat…
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PO Sequencing ResetSummary Reset the PO Number Sequence Manually Each YearContent Hello Folks, I have a question on PO sequence numbering. I understand it can be configured to meet busines…
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PR & PO creation by using Exel SheetSummary PR & PO creation by using Exel SheetContent Hi, Can we create PR or PO by using excel sheet data, as most of the time our PR and PO are very large and in number …Farooq Syed, CPA, PMP, CISA 80 views 2 comments 0 points Most recent by User_2025-01-31-00-09-19-397 -
Employee Hierarchy for Requisition and Purchase order approval using job levelSummary Employee Hierarchy for Requisition and Purchase order approval using job levelContent Manager Sr Manager Director CEO John Paul Kim Annet Amit Rahul Venkat Sri C…
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List of Diagnostic Tests Available for Procurement CloudContent You can review the latest list of diagnostic tests available for Oracle Procurement Cloud in the Support Note 1331902.1. Please feel free to post any questions o…Sathish Jackson Putti Vincent 457 views 0 comments 4 points Most recent by Sathish Jackson Putti Vincent
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PO Acceptance in FusionSummary PO Acceptance in FusionContent Hi Folks, Does Fusion have something similar to that of PO Acceptance in EBS? Thanks! Rohit