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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
How to Customize Landing Page in Fusion Release 13Summary Usually in our every project we came across a scenario where we need to change the oracle logo from the fusion page to our client logo.Content Usually in our eve… -
Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts… -
Default CPA in the create agreement Popup windowContent We would like to default CPA document style in the create agreement pop up window. is there an option to personalize this or is there any profile option that con… -
Procurement - ReceivingSummary Make Delivery Note and Job Completion Report Number mandatoryContent Hi All, We have one requirement where we need Delivery Note and Job Completion Report Number…
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How to Process Requisitions in a Non-default Procurement BUContent By default, your requisitions will be routed to the Default Procurement BU set up for your requisitioning BU in the Configure Requisitioning Business Function pa…
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Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w… -
Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no…
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'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
Release Readiness - 18C ProcurementContent I do not see release readiness for procurement -18C. Any idea when this will be available? Also would like to know when 18C release for procurement will be ready…
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Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac…
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How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateSummary R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateContent Curious if you have run into this issue. Our PO pdf template is no long…User_2025-01-28-19-49-26-512 42 views 5 comments 1 point Most recent by User_2025-01-28-19-49-26-512 -
How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea…
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Create Accounting for Purchasing Failing w/error (Doc ID 2361297.1)Summary We have POs that are failing, that were created prior to Feb 2018 and think the Doc above is what we need to test. However when we enter the condition for "DISTR… -
Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…
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How to add surcharge on Credit Card Payments in PurchasingContent Certain supplier accept credit card but with a surcharge as 2%. How to define this surcharge? I have seen Payment Terms allows discounts to be defined! Similarly…
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BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
Adding entries to the Approved Supplier ListSummary There is no create button/action on the Manage Approved Supplier List EntriesContent The below steps from Oracle docs Creating an Approved Supplier List Entry * …User_2025-02-01-05-12-01-835 88 views 2 comments 0 points Most recent by User_2025-02-01-05-12-01-835
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Process to load item attributes as onhand quantity by FBDISummary Process to load item attributes as onhand quantity by FBDIContent I am unable to load item attributes as onhand quantity to a blanket agreement by FBDI. Can some…
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Change is UCM url post R13 upgradeSummary Change is UCM url post R13 upgradeContent Is there is a Change is UCM url post R13 upgrade? All images on the catalog search is showing as a broken link. Please …User_2025-01-28-17-11-34-192 23 views 1 comment 0 points Most recent by User_2025-01-30-19-24-24-772
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Restriction of number of lines in BPASummary Restriction of number of lines in BPAContent Is there is a Restriction of number of lines in BPA? I created a BPA for 55K lines and not able to do change orders …
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Add/ Insert approver in the Manage approvals giving errorContent When we try to Add/ Insert approver in the Manage approvals and serach for the user or person that needs to be added its giving error below "Search failed with E…
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BPA Agreement AmountSummary BPA Agreement Amount in PO headerContent Hi all, Is there any way to populate purchase agreement amount field value into purchase order header description or som…
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Create Accounting - purchasing / Job roleContent We would like to have a custom role to run the create accounting - Purchase (SLA). We do not want to give the General Account Manager role to just run the create…
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How to Make BPA Lines Read-OnlyContent If you have an administrator that uploads agreements through FBDI, you may not want users to make changes to agreement lines in the application. To restrict user…
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Import Clause Word XML doc along with Images / Tabular columnsContent Is there an option to import contract clause word XML along with Images or tabular formats? when i try to import it gives an error below "Document formatting and…
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Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
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Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderSummary Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderContent Hi All: One of our customers is having the same requirement of ha…