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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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 … -
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… -
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 -
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… -
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… -
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 52 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…
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Can state sales tax be assigned and paid at the line levelSummary We are considering implementing Purchasing and Payables in Fusion. Can we assign state sales tax at the purchase order line level?Content We are current EBS 12.1…
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How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 128 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026
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Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In …
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Does the attachments added to Requisition follow into PO in FusionSummary Does the attachments added to Requisition follow into PO in FusionContent Hi Folks, Can someone confirm whether the attachments added in Requisitions follow into… -
R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Summary R13 Cloud - CPA notes and Attachments flowing to PO line attachments- How to Stop it?Content Hi, We have a issue where the CPA Notes and attachments " TO SUPPLIE…
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AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…
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Update ERP POs in pending status when approval from IBM Maximo sends notificationSummary Customer requirements need Maximo to do many validations agains a maintenance to asset and send approval notification to Oracle ERP Cloud POs, in order to releas…
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Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order…
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Workaround for Services Procurement on CloudContent At the moment, services procurement capabilities are not available in procurement cloud. Following are the few suggestions proposed. * Model the milestones as pu…
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List of Diagnostic Tests Available for Procurement CloudContent You can review the latest list of diagnostic tests available for Oracle Procurement Cloud in the Support Note 1331902.1. Please feel free to post any questions o…Sathish Jackson Putti Vincent 674 views 0 comments 4 points Most recent by Sathish Jackson Putti Vincent
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PO Acceptance in FusionSummary PO Acceptance in FusionContent Hi Folks, Does Fusion have something similar to that of PO Acceptance in EBS? Thanks! Rohit
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Employee Hierarchy for Requisition and Purchase order approval using job levelSummary Employee Hierarchy for Requisition and Purchase order approval using job levelContent Manager Sr Manager Director CEO John Paul Kim Annet Amit Rahul Venkat Sri C…
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Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p…
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Risk and issues during PRC implementationSummary Looking for lesson learned, risks and issues during PRC cloud implementationContent Looking for the lesson learned, risks and issues during PRC cloud implementat…
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R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I …