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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th… -
The ability for supplier contacts to acknowledge PO's without a supplier portal accountSummary PO Acknowledgements for suppliers without Portal accessContent I have a requirement whereby PO acknowledgements are required from supplier contacts who do not ha…
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What is the technical difference between Sold to Legal Entity and Bill to BU ?Summary Need to understand the conceptual difference between Sold to LE and Bill to BU. Need to understand which entity is responsible for Invoicing and Payments . -
Oracle Fusion Purchasing License - Permissible Roles AssignmentContent Our client is live on Oracle Purchase Cloud and got licenses for B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User. As per our understanding, to… -
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …
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Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP …
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Unable to see Expenditure Type (POET) as a source in Account Rule and Mapping Set for PurchasingSummary We are trying to use the Expenditure Type (POET) for all expense lines on a purchasing document, as an input source in a mapping set. Unable to find Expenditure …
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…
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Contract Terms as AttachmentsSummary Is Procurement Contracts Licenses/Subscription necessary for adding Contract Terms as Attachments on purchase orders ?Content Is Procurement Contracts Licenses/S… -
BPA backed PO Creation (FBDI) : Line Price LogicSummary BPA backed PO Creation (FBDI) : Line Price LogicContent Hi, * I am using the FBDI method to create a PO * PO is backed by a BPA (source agreement columns are pop…
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Approval Rules Report/QuerySummary Approval Rules Report/QueryContent Hello, I believe till 19B, we do not have any report to show the details of PO Approval rules. Appreciate if someone can share…
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Centralised Procurement between BU's with different LedgersSummary How to setup service provider relationships between BU's assigned to two different LedgersContent We are trying to configure service provider relationships betwe…User_2025-02-05-03-41-06-053 141 views 5 comments 1 point Most recent by User_2025-02-05-03-41-06-053
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ASL FBDI template doesn't have an area for Source DocumentsSummary The ASL pages have an area for Source Documents (BPAs/CPAs), but the FBDI template does not.Content When you go to the ASL pages in Cloud, you can add Source Doc…
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Approval Rules enhancementsSummary Approval Rules enhancementsContent Hello, I am looking for an intelligent solution which should minimize the number of approval rules for PO. We have around 4000…
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How to hide interface Purchase orders from supplier portalSummary How to hide interface Purchase orders from supplier portalContent Hello, We are interfacing some of the Purchase orders into Oracle from external systems for fin…
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Planned Purchase Order TypeSummary Planned Purchase Order TypeContent Hi, In EBS, there is a purchase order type known as 'Planned Purchase Order'. I could not locate a similar feature in fusion. …
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Does Employee (Requestor) Expense account default on PO (in Charge account) when Importing via FBDI?Summary Charge Account default from Employee(Requestor) Expense account on PO during FBDI ImportContent When Importing an expense PO using FBDI Template, if we provide r…
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Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
Prevent User from creating a PO without a backing PRSummary Always enforce PR backed POsContent We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. Looking for suggestions/fee…
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PO Prepare Singature - DocuSign IntegrationSummary Prepare Singature in PO after approval doesn't have an option to send documents to the internal approver to signContent Hi All - I've completed PO - DocuSure int…
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Attach Document to the PO after approval or approval is in progress.Summary Is there an option to attach the document to the PO while approval is in progress or after PO approved.Content Hi All - Is there an option to attach the document…
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PO BMP workflow email notificationContent Hi, Does anyone know which BMP workflow task creates the following email notification ? Is is editable ? Subject : FYI: Document (Purchase Order) xxxxxxx (Requis…
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User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Cannot edit Terms and Conditions in PurchasingSummary The rich edit mode is disabled anld only possible to edit in source modeContent We are editing the standard form of Terms and Condistion in order to include them…
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Unable to Finally Close BPA'sSummary Not allowing to Finally Close BPA's - receiving an error: "You cannot perform this action on documents that are in status Open. (PO-2055153).Content Has anyone e… -
Copy DFF from Req to POSummary Copy DFF from Req to POContent Hello; we have a requirement to copy DFF from Req to PO. Today we have an extension that does DB triggers and my understanding tha…