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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
Can we make search criteria mandatory on manage requisition pageSummary Can we make search criteria mandatory on manage requisition pageContent Hi End users when searching for relevant requisitions / POs. we used to have an option to…User_2025-02-03-22-11-49-695 43 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695 -
Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisSummary Contract Notes in 'Enterprise Contracts-Contracts Real Time' Subject Area for OTBI AnalysisContent Hi All, Is there any folder/dimension where can we find the No…
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Error:the value of attribute source agrrement is not validSummary Error:the value of attribute source agrrement is not validContent we have created a po but when we are submitting we are facing an Error:the value of attribute s…
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Best practice in setting up Purchasing categoriesSummary Best practice in setting up Purchasing categoriesContent Hi, Please let me know your thoughts or any documentation on the below points. What is the best practice… -
Purchase Order Implemented NotificationContent Requester reported that they did not receive this notification but it happens rarely. Is there a way to verify if a notification was sent out ? Should I just ope…
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Web Service for creating Change OrdersSummary Is there a web service or Rest API available for creating change ordersContent I am looking for a web service or Rest API to create change orders to the existing…
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Cannot Upload Descriptive Flex Field value into Oracle Using FBDI template.Summary When trying to import the FBDI template for items import, the DFF value is not getting populated in Oracle.Content We enabled a DFF on the item level and we want…
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Cannot see Requisition Lines in PROCESS REQUISITIONS screenSummary After the Requisition is in approved status, it is not available in Process Requisitions Screen to create a Purchase OrderContent We planned to import Requisitio…
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Purchase Order Screen & Purchase Order Life Cycle Full Details ScreenSummary I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent I have n…
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13 -
Mass funding source changesSummary Oracle states this function is currently available for use.Content Our Purchasing Director was told at a recent CAB event that mass funding source changes could …
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Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…
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Impact of Event class selecting Input Source while creating mapping setContent I am trying to create a mapping set based on the project organization cost center segment for procurement charge account. When i search Project Organization Cost…
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Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket … -
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…
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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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Purchasing Cloud New Features in Release 13 (update 18C)Content The following new features will be available in Release 13 (update 18C): * Configure Purchase Order Approval Notifications Using Business Intelligence Publisher …
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Approval Rule MigrationContent Hello People, Is there a way to migrate approval rules from one instance to other.? Some notes talk about SOA Composer, not sure how it works for SaaS. Thanks, NJ -
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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Page PersonalizationContent Hello People, May i know the best approach to migrate personalization from one instance to other in Cloud. Thanks, NJ
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How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)Summary How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)Content Hi All, Usually many of us come across the scenario where… -
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…
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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…
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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…
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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… -
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…