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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it feasible to define cntext sensitive DFF at PO distribution level?Summary Is it feasible to define cntext sensitive DFF at PO distribution level?Content Hi all, I have user requirement to define a DFF for specific BU at PO distribution… -
Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 60 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776
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Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level' in the condition sectiSummary Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level'Content We have approvals on Requisitions and Purchase Order (Change Orders) For Req… -
Contract Preview Layout pulling wrong employee contact NumberContent Currently the contract preview layout is pulling the employee home phone number though the work number is set as default in the employee communication methods se… -
How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Why can't I find all POs created by different users in Purchase Order Landing page?Content Purchase Orders Landing page is geared towards the tactical buyer user responsible for administering purchase orders processed in response to requisitions. The i…
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Purchase Order Revision ‘Amount Changed’?Summary SQL QueryContent SELECT poh.segment1 po_num, poh.revision_num, SUM(pol.unit_price * pol.quantity) priceFROM po_lines_all pol, po_headers_all pohWHERE pol.po_head…
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Need to know if there is a way to auto approve a Change Order on a PO only for a condition when a POSummary We are aware that any change on an Open PO will cause a Change Order. Our requirement is to disable re-approval of the Change Order only in the case when one of …
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Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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Audit on POContent Hello, We have a case where a PO is deleted. We dont see the record present in po_headers_all. Is there anyway that we can identify who deleted the PO and how? T…
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Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Summary Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Content Hi, We currently have Punch Out with one of our national suppliers and currentl…User_2025-02-01-07-22-56-194 63 views 8 comments 0 points Most recent by User_2025-02-01-07-22-56-194
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Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Workflow Notification Table in CloudContent Hi, I want to build Custom BIP report , I want to know workflow notification table in fusion and data source for same. Can someone help me with details. Regards …
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p…
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Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Order Creation Options for AgreementsContent Some Order Creation Options in Agreements are automatically checked off. We should have the option to set default selection on the Order Creation Process or make… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
Deliver-to Location dictates Sold-to Legal Entity?Summary Deliver-to Location dictates Sold-to Legal Entity?Content Can anyone confirm that the Deliver-to Location dictates Sold-to Legal Entity? OR Is there another way …
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
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Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…
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Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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DFF's for Agreements and PO'sSummary Adding DFF's that are mandatory/visible on all Agreements and on all PO's that are NOT associated to an AgreementContent I have set up global DFF's on the PO Hea…
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Integration of Electronic Signature in Procurement DocumentsSummary Integration of Electronic Signature in Procurement DocumentsContent We can use electronic signatures with DocuSign to effectively capture formal acceptance of in…
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Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
19B purchase order approval notification missing view purchase order LinkSummary 19B purchase order approval notification missing view purchase order LinkContent please see attached 19A notification it shows view purchase order link from the …
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Difference in WSDL for PurchaseOrderServiceV2 between 2 environmentsSummary Difference in WSDL for PurchaseOrderServiceV2 between 2 environmentsContent Hi, We have 2 Oracle Cloud Fusion environments. We are using PurchaseOrderServiceV2 W…
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How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? Thanks