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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
Unable to Download Contract to WordSummary Download process consistently fails on Word xml download with undefined xml errorContent Within the Clause edit area, validated multiple clauses by editing the c… -
Update Supplier Site on Partially Billed PO'sSummary Update Supplier Site on Partially Billed PO'sContent Hi All, Our user came up with a requirement saying, they have to change the supplier site on partially bille… -
Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
PO outbound email configrationSummary Can PO outbound email to supplier be configured based on PO type?Content Hi All, I have below queries regarding PO outbound email: 1.Can PO outbound email to sup… -
What PASS components i will need ?Summary Oracle procurement cloud purchase order workflow CustomizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier wil…
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How to write the where clause for a table-based value set, to extract the data based on the item numSummary How to write the where clause for a table-based value set, to extract the data based on the item number in the current objectContent A DFF segment "Package Strin…
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Approved requisitions not generating PO'sContent We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query… -
R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …
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Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP …
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Unable to see Expenditure Type (POET) as a source in Account Rule and Mapping Set for PurchasingSummary We are trying to use the Expenditure Type (POET) for all expense lines on a purchasing document, as an input source in a mapping set. Unable to find Expenditure …
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How to hide interface Purchase orders from supplier portalSummary How to hide interface Purchase orders from supplier portalContent Hello, We are interfacing some of the Purchase orders into Oracle from external systems for fin…
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Planned Purchase Order TypeSummary Planned Purchase Order TypeContent Hi, In EBS, there is a purchase order type known as 'Planned Purchase Order'. I could not locate a similar feature in fusion. …
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PO Prepare Singature - DocuSign IntegrationSummary Prepare Singature in PO after approval doesn't have an option to send documents to the internal approver to signContent Hi All - I've completed PO - DocuSure int…
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Attach Document to the PO after approval or approval is in progress.Summary Is there an option to attach the document to the PO while approval is in progress or after PO approved.Content Hi All - Is there an option to attach the document…
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PO BMP workflow email notificationContent Hi, Does anyone know which BMP workflow task creates the following email notification ? Is is editable ? Subject : FYI: Document (Purchase Order) xxxxxxx (Requis…
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Cannot edit Terms and Conditions in PurchasingSummary The rich edit mode is disabled anld only possible to edit in source modeContent We are editing the standard form of Terms and Condistion in order to include them…
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Unable to Finally Close BPA'sSummary Not allowing to Finally Close BPA's - receiving an error: "You cannot perform this action on documents that are in status Open. (PO-2055153).Content Has anyone e… -
Copy DFF from Req to POSummary Copy DFF from Req to POContent Hello; we have a requirement to copy DFF from Req to PO. Today we have an extension that does DB triggers and my understanding tha…
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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…
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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…
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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…