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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need… -
How to Display the Preferred Name (Employee Name) in the PO PDFSummary How to Display the Preferred Name (Employee Name) in the PO PDFContent Hi, We have a Requirement to Display the Preffered Name from Employee profile in the PO - … -
How to Display the Purchase Order Total with Tax on the PDFContent The total ordered amount and the total tax are available as separate attributes for display in the purchase order PDF. Customers who wish to sum up these values …
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Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario -
How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario
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Include custom OTBI/BI Publisher content to the springboardContent Improve insight and productivity by making your BI analytics available as content in the springboard. Buyer or any other role with necessary privilege to use pag…
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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Create a release against a Configure to Order Blanket Purchase AgreementSummary How can I make a release against an Open CTO BPA.Content I have a Configure to Order Blanket Purchase Agreement which is on Open status. How do I make a release … -
Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi…
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How to review uploading opening balance for POs&PRsSummary How to review uploading opening balance for POs&PRsContent Hi, i uploaded opening balance for POs &PRs on the application.i want to review items ,QTY,Price and c…
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Use of Configure to Order (CTO) Blank Purchase AgreementSummary How can we have a configured item purchased with the capability to select options.Content We are exploring the use of CTO Blanket Purchase Agreement. In our unde…
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Upcoming Live Event: Configure Procurement Notifications using BI Publisher TemplatesSummary Configure Procurement Notifications using BI Publisher Templates Live EventContent ERP – Configure Procurement Notifications using BI Publisher Templates Ivan Pe… -
Close Schedules using SpreadsheetSummary Close schedules in spreadsheetContent Hi, We are looking for options to use custom report to pull the close schedules for PO as the parameter to pull in the clos…
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Accrual Write-Off for PurchasingSummary Accrual Write-Off for PurchasingContent Hi Folks, I was wondering if accrual write off feature is available in Fusion Application like the one in EBS. In EBS 12.… -
Purchase order & Tax informationContent Hello we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order …
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Enquiry about linking between PO and BPASummary Enquiry about linking between PO and BPAContent Hi, when creating PO and add lines it linked automatically to agreement if it exist in BPA , also we can go-----a…
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m…
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Enable Requested Delivery date feild in OTBI reportsSummary Enable Requested Delivery date feild in OTBI reportsContent How to Enable Requested Delivery date feild in OTBI reports? Thanks Ramesh
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Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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How can i view vacation period setup by usersSummary How can i view vacation period setup by usersContent HI, Is there a way I can view vacation period setup by users. In our instance, users do not define any Rules…
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Transaction Account Builder in Oracle Fusion Procurement WhitepaperSummary Transaction Account Builder in Oracle Fusion Procurement WhitepaperContent Hello, A new version of the Transaction Account Builder in Oracle Fusion Procurement W…
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Send Purchasing Document Attachments as Separate FilesSummary Send Purchasing Document Attachments as Separate FilesContent Hi, We are in R13 -17D and I see that there is Bug fix - Bug 22549411 : FUNCTIONALITY TO SEND ALL P…
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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 …
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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): *…
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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
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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 51 views 2 comments 0 points Most recent by User_2025-01-29-01-05-26-902
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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…