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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Conversion Rate IN Purchase Order no working in Approval Rules.Summary I want the same amount that appeared in the purchase requisition appears in the purchase order and goes in the same sequence as the right to approvaContent I wan… -
Unable to set Reminder for approvalSummary Hello All, Requirement is to send reminder .I have setup the option of Deadline under task configuration but somehow its not working. Please do let me know if an… -
Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…
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How to create document numbering for BPA and CPA differentlySummary How to create document numbering for BPA and CPA differentlyContent i need to create document numbering separate for BPA and CPA but oracle provide for agreement… -
Purchasing Web Services PresentationSummary Purchasing Web Services PresentationContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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Is it possible to hide Application Auto Approval in Purchase Orders approval notification?Content While setting up Purchase Order approvals we had to specify auto approval rules based on our requirement. But when we see approval tree (Attached here) it is sho…
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Hold or Freeze Purchase Order in Pending Approval StatusContent We have requirement to hold on purchase order to confirm somethings before anybody approves further. It is already approved by 2 approvers and we have 3 more to …
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
What is the standard way to create item for procurement cloud without product hub license?Content As mentioned, What is the standard way to create item for procurement cloud without product hub license?
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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Transfer Justification from Requisition to PO to InvoiceSummary How to transfer Internal notes from Requisitin to PO to InvoiceContent Hi, This question is for people with fair understanding of both Procurement and Payables m… -
Allocation cost on a PO to multiple cost centersSummary Allocation cost on a PO to multiple cost centersContent I have a number of vendors that provide a services that needs to be charged to multiple cost centers. Thi…User_2025-02-04-12-42-29-960 77 views 3 comments 0 points Most recent by User_2025-02-04-12-42-29-960
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Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule iSummary Ability to resubmit the PO for Approval if Original Approver is not available and no vacation rule is set upContent Hi, We have use case, wherein the buyer wants…
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PR&PO approval notification not sent to the approverSummary PR&PO approval notification not sent to the approverContent Hello, No notification sent to the approver for both (PR&PO),the status stuck "Pending approval". Tha… -
Add attachment as approver during change order processSummary Add attachment as approver during change order processContent Hi, Scenario: Requester created a requisition and the requisition went through the approval process… -
Requester name not available on Manage Orders screen or is it?Summary Requester name not available on Manage Orders screen or is it?Content Hi, I couldn't find a way to make Requester name show up on Manage Orders screen (tab: Head…
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Is it possible to suppress PO Communication only for change ordersSummary Is it possible to suppress PO Communication only for change ordersContent Hi All, We wanted to know if there is a way to suppress PO Communication only for chang… -
Is it possible to create one PO with lines from different requisition BU?Content We are currently implementing centralized procurement and wanted to know is it possible to create one PO with lines from different requisition BU if the service …
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How to put double asterisk (**) next to search fieldSummary How to put double asterisk (**) next to search field that ,means at least one is requisredContent In the search criteria how can we put double asterisk (**) next…
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Add Multiple Files (Attachment) in Purchase OrderSummary How to add multilpe attachment files in purchase orderContent Description How to allow buyer to attach multiple files at once when creating purchase order Scenar… -
Enabling Expense AccrualsSummary Questions about enabling Expense Accruals after Go-LiveContent We are in the second quarter after go-live of Fusion and the client wants to enable Expense Accrua…
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PO closing processSummary Avoid closing PO's automatically by the systemContent Any ideas how to avoid closing PO's by the system automatically after they have been fully invoiced? Or any…
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PR-PO item cost based on Supplier & Inv OrgSummary PR-PO item cost based on Supplier & Inv OrgContent Hi All, There is a scenario where same supplier can supply material to different Inventory Org but supplier pr… -
Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks
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Receiving Transaction Summary form in Procurement CloudSummary Receiving Transaction Summary form in Procurement CloudContent Hi All, Our client wants to query created receipts to see how much quantity Received, accepted and…
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Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
Link requisition to PO (specific PO document style)Summary Link requisition to PO (specific PO document style)Content Hello, We have decided to have multiple PO document styles for different type of POs. Can you please l…
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Custom Purchase Order layout only working when PO in 'Incomplete' statusSummary Custom Purchase Order layout only working when PO in 'Incomplete' statusContent Hi, we've created a custom PO layout and data model. We linked it to the business…