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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Purchase Order to ReceiptSummary The Purchase Order after dispatch are not appearing for receipt.Content The Purchase Order after dispatch are not appearing for receipt. The POs are approved. Ra… -
TAB and functional item categoriesSummary Can we use wild card values to build accounting rules based on item categoriesContent We have a functional catalog for purchasing that has a 2 level structured e… -
19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang… -
Query - Item Grouping Behaviour - Purchasing SetupSummary Query - Item Grouping Behaviour - Definition and Reference OrgContent Hi I'm using Release 19A. We are currently using Procurement module i.e. Self Service procu…
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Supplier site change on a PO after invoicingSummary Supplier site change on a PO after invoicingContent Hi Team Is it possible to update a supplier site on a PO after it has been partially invoiced Thanks Rohan -
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
PO price shouldn't be more than PO priceSummary PO price shouldn't be more than PO priceContent Hi, We have a business requirement where the PO price shouldn't be more than PR price. The business policy is set…
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Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and… -
Single PO for multiple Requisition from different Business UnitSummary Single PO for multiple Requisition from different Business UnitContent Hi There We have a requirement from Client where they want to create a single PO for multi…
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How to use Project header DFF values on PO approval rulesSummary How to use Project header DFF values on PO approval rulesContent Hi All, We would like to use Project header level DFF attribute information on PO approval rules…
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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…
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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… -
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)… -
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… -
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…
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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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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 92 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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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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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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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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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…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 94 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc
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How to send cxml files to supplier - B2B Gateway or OSN?Summary Is there a guideline on how to we decide between B2B Gateway and Oracle Supplier Network to send cxml files to the supplierContent For my punchouts -- Is there a…