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
-
R12: Vendor are not receiving PO'sSummary 553-SPF (Sender Policy Framework) domain authenticationContent Hi Team, Is it possible to change the from email address for the PO's sent to vendors... Vendors a…User_2025-01-25-03-22-14-136 61 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136 -
Procurement Demo Report for Fusion R12Summary Demo Reports for Procurement for Fusion R12Content Hi Is there a demo reporting pack for Procurement like there is for Financials for Fusion R12? ThanksUser_2025-01-28-07-00-38-043 63 views 4 comments 0 points Most recent by User_2025-01-28-07-00-38-043
-
PO Numbering logic for Shared Services Procurement ModelSummary Ability to generate PO number from the Legal entity associated to Bill to BU on the Purchase order with Shared services procurement modelContent We have 13 diffe… -
1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - FREE DumpSummary Free Dump - 1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation EssentialsContent Can Someone guide me how to get a free dump for GL 2017 Imple… -
When we create a PO using Asset Clearing Account, Budgeting Control not make senseSummary If we used the Asset clearing account when we create a PO the budgeting control not make sense.Content If we used the Asset clearing account when we create a PO …User_2025-01-25-00-42-48-604 65 views 6 comments 2 points Most recent by User_2025-01-25-00-42-48-604
-
Procurement:Create Blanket Purchase Order and Release.Summary Create Blanket Purchase Order and Release.Content Hi, Please provide document or steps on how to create Blanket Purchase Order and Release PO. Best Regards, Dev … -
Inventory CostingSummary What offering is required to be enabled for Inventory costingContent I need to know if Procurement offering supports Inventory costing? If not should I enable fu… -
Automatic Tax Calculation on POSummary Automatically calculate tax on Purchase Order lines based on the Ship-to locationContent We are on Oracle Fusion Release 12 Our requirement is to automatically c…
-
Emailing all approved requisitions to specific PO emailSummary Requisition to POContent Hi All, Is the Oracle system capable of emailing requisitions once they are approved to a specific email (in order to create a PO), with…
-
Define Basic Catalogs-Manage Product and Child Value Sets- Which is the meaning of different valuesSummary Define Basic Catalogs-Manage Product and Child Value Sets- Which is the meaning of different values for field 'Module'?Content We want to create a new value set …
-
List of Integrations for EBS & ERP Cloud?.Summary List of Integrations for EBS & ERP Cloud?.Content Hi Is there any document for List of Standard integrations between EBS and Procurement Cloud?. If the Customer … -
Vertex Cloud 2 Cloud Integration in PurchasingSummary Vertex Cloud 2 Cloud Integration in PurchasingContent What release is this planned? It is currently available in R11, R12 for Payables and Receivables.
-
For Purchasing, is enough to define a Master Organization or also we must defined a child organizatiSummary For Purchasing, is enough to define a Master Organization or also we must defined a child organization?Content We don´t use inventory when we do a purchase order…User_2025-01-25-00-42-48-604 51 views 6 comments 0 points Most recent by User_2025-01-25-00-42-48-604
-
Purchase Order Approval RulesSummary Combining both parallel and series branch rules for PO approvalsContent Excluding pre and post-approval rules - is it possible to create a purchase order approva…
-
PO Number PVOSummary List of PVO available for PurchasingContent We have a custom report for PO auditing, and looking for List of Values with PO#'s enabled in ESS Job. We tried to us…
-
urgent production issue: notifications / emails not sentSummary when suppliers register through the portal, no approval notification/email is sentContent Hi, when suppliers register via the external supplier registration, no … -
New enhancements in Fusion Procurement Suite 11Summary Consolidated list of new enhancements vs. Oracle EBS R12Content Hello, Trying to get the major differences between Oracle EBS Procurement Suite R12 vs. Fusion Pr…
-
Document Approvals Whitepaper for Release 11Summary Whitepaper about Procurement AMX Approval setups and definitionsContent This whitepaper will answer many of the questions regarding setup prior to defining docum…
-
Custom ReportsSummary How to customize a Report in Procurement CloudContent Hi Is it possible to develop a custom report in procurement cloud application?. regards, Ram
-
Receiving Expense Items for multiple BUs in One inventory organizationSummary Receiving Expense Items for multiple BUs in One inventory organizationContent Hello, We previously managed to do this for one of our customer in EBS R12. Just wo…
-
Touchless Self-Service Procurement without Pre-Negotiated AgreementsSummary Simplify how you configure automated order creation from requisitions by eliminating the need for pre-negotiated agreements.Content You can configure your procur…
-
Sender E-mail Address for Purchasing Document CommunicationSummary Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent You can use the new profile option " Purchase Order E-mail Sende…
-
Integrations between EBS and Procurement CloudSummary Integrations between EBS and Procurement CloudContent Hi I would like to know more about what are the standard integrations between Procurement Cloud and EBS Fin…
-
Oracle Support changes navigation for submitting Cloud service requests (SR) in My Oracle Support (MContent To better guide customers when submitting service requests (SR) for Cloud-related services, Oracle Support has changed the navigation in My Oracle Support (MOS).…
-
PO Listing Report - SampleSummary PO Listing Report Sample XMLContent Attached is a sample report definition (XML) for an Open PO's Report. A simple report listing PO numbers by supplier with the…