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
-
How to prevent to change PR during the Document Builder (PO Creation)Summary How to prevent to change PR during the Document Builder (PO Creation)Content Hi, I would like to ask your help about the process of the PO creation. In the momen… -
How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
-
Description field in PR with restriction of minimum 25 charactersSummary Description field in PR with restriction of minimum 25 charactersContent is it possible if we can have the Description field in PR with restriction of minimum 25…
-
how to change to PO STAUS to Open to rejectedContent how to change to PO STAUS to Open to rejected we would like add new line so we want to change the PO withdraw ? You cannot perform this action on documents that …
-
I have done all the setups related to Procurement contracts but when i try to create contract my BUSummary I have done all the setups related to Procurement contracts but when i try to create contract my BU is not displayed in Lov, Am i missing any setupPradvin Heggar Prabhakar-147626 53 views 4 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
-
Migration of BPA from EBS R12 to Cloud R13Summary Migration Issue - BPA Amount ReleasedContent Hi All We are migrating BPA from EBS to cloud. Our client wants to have original BPA amount Agreed , unlike our old … -
Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venorSummary Oracle fusion allows a requester to change a requistion that is approved and PO createdContent Oracle Fusion R13 Procurement - Requester is able to change an app…
-
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 398 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
-
If we cancel PO a change order is created and notification is sent to only buyer in my case, is thisSummary If we cancel PO a change order is created and notification is sent to only buyer in my case, is this the correct functionality? I think supplier should also know…Pradvin Heggar Prabhakar-147626 28 views 2 comments 0 points Most recent by Pradvin Heggar Prabhakar-147626
-
How to view cancelled POsSummary How to view cancelled POsContent I am not able to view a cancelled PO. I submitted the PO, got it approved. The status was "Open". After that I cancelled the PO …
-
Create new contract clause version - delete version?Content I made an edit to the terms and conditions of my PO’s yesterday 3/27. Edited again same day around 9 pm and didn’t realize Oracle assigns the start date to the d…
-
Webservice delivery method in CMKSummary We are trying to use CMK for PO outbound using webservice delivery methodContent Hi, We are trying to use collaboration messaging framework to send purchase orde…
-
Infotiles not visible on Procurement landing page in Chrome but visible on IE.Summary Infotiles not visible on Procurement landing page in Chrome but visible on IE.Content Hi All, We have a situation where Infotiles from the procurement landing pa…
-
Receipt Number field blank on OTBI report from Procure to Pay Subject AreaSummary Receipt Number field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, we built a OTBI report based on "Procure to Pay" subject area, receipt …
-
Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex…
-
Data modelContent Hello everyone, where can I find the ORACLE ERP FUSION datamodel documentation? Tables name, relations, etc. Thanks Marco
-
hiding PO terms and condtions for some suppliersSummary hiding PO terms and condtions for some suppliersContent We have defined terms and condtions for procument business unit level and it is added to PO PDF business …
-
Unable to configure the Contract auto approval rule by using Approval group method in BPMSummary Unable to configure the auto contract approval rule by using Approval group method in BPMContent when we are trying to configure the Contract approval from BPM (…
-
POET change in POSummary POET change in PO line distributionContent Hi, Can POET(project details) be changed in a PO line distribution? 1. if yes, is there any criterias that need to be …User_2025-01-31-02-05-59-120 79 views 2 comments 0 points Most recent by User_2025-01-31-02-05-59-120
-
Contract Association with ItemsSummary Is it possible we associate contract (in contract module not procurement agreement) with items?Content Is it possible we associate contract (in contract module n…
-
I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationSummary I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationContent Hi, We are planning to build interfaces and I need the SOAP Web Ser…
-
Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…
-
PO CommunicationSummary Can the Buyer be CCed when a purchase document communicated to the supplier contactContent In EBS when a PO is communicate to the supplier contact, buyer is also…
-
BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19A -
Purchase Order approval issueContent Hello, I have implemented PO setup in R13 instance and not able to approve PO due to below error. /*• An error occurred in your request for approval. Contact you…User_2025-02-04-18-31-45-734 62 views 2 comments 0 points Most recent by User_2025-02-04-18-31-45-734
-
Change Order Functionality in OracleCloudSummary Change Order FunctionalityContent Hi All, I have been receiving contradictory responses with regards to having the ability to initiate a Change Order within Orac…
-
Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva…
-
Supplier Agreement AccessSummary Is there a way to restrict the supplier in Accessing non negotiated AgreementContent Hi Gurus- Need your inputs/help on below case On supplier portal a Supplier … -
UPPER case vs Proper CaseSummary We are migrating from EBS to Cloud and our data is mix of UPPER and Proper Case. Are data searches in Cloud modules case insensitive?Content We are migrating fro…User_2025-01-25-02-38-04-921 24 views 5 comments 0 points Most recent by User_2025-02-01-08-03-13-309