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
-
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… -
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of … -
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): *…
-
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/… -
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 -
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
-
Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
-
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…
-
How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 126 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026
-
Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In … -
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… -
R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Summary R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Content Hi, We have a issue where the CPA Notes and attachments " TO SUPPLIE…
-
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…
-
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…
-
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…
-
Workaround for Services Procurement on CloudContent At the moment, services procurement capabilities are not available in procurement cloud. Following are the few suggestions proposed. * Model the milestones as pu…
-
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 552 views 0 comments 4 points Most recent by Sathish Jackson Putti Vincent
-
PO Acceptance in FusionSummary PO Acceptance in FusionContent Hi Folks, Does Fusion have something similar to that of PO Acceptance in EBS? Thanks! Rohit
-
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…
-
Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p…
-
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…
-
R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I …
-
Define Position Hierarchy without HR installedSummary Define Position Hierarchy without HR installedContent Hi, I have implemented Purchasing module in a new project without HR installed,Please How to define new Emp…
-
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 79 views 2 comments 0 points Most recent by User_2025-01-31-00-09-19-397 -
Automated Testing tool for Oracle Cloud Procurement and SSPSummary Any suggestion on Automated Testing tool for Oracle Cloud Procurement and SSPContent Hello Please wanted to check with other customers for Any suggestion on Auto…
-
PO discount feature in Oracle FusionSummary How to enter negative Change OrderContent Hi: We have a negative change order for 1 Contract , whereby the Total Contract Price shall be reduced from its present…
-
Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 95 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775
-
Change the CPA supplier siteContent HI All If I change the CPA supplier site, will that be reflected on 1. Orders to receipt 2. Invoice to match Do you foresee any issues updating the CPA site?Than…User_2025-01-29-21-05-53-411 32 views 2 comments 0 points Most recent by User_2025-01-29-21-05-53-411
-
Difference between Task Level and Assignee LevelSummary While configuring Expiration Settings we have three options. A good document to explain the functionality would helpContent Hi All, While configuring Expiration …
-
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…