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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationSummary I need the SOAP Web Services for Oracle Procurement Cloud fro PO Receipt documentationContent Hi, We are planning to build interfaces and I need the SOAP Web Ser… -
Can Supplier Portal Page be Customized With DFF's From Purchase Order?Summary Can Supplier Portal Page be Customized With DFF's From Purchase Order?Content I want to be able to create a Purchase Order DFF and see that information in Suppli…
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PO CommunicationSummary Can the Buyer be CCed when a purchase document communicated to the supplier contactContent In EBS when a PO is communicate to the supplier contact, buyer is also… -
BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19A -
Purchase Order approval issueContent Hello, I have implemented PO setup in R13 instance and not able to approve PO due to below error. /*• An error occurred in your request for approval. Contact you…User_2025-02-04-18-31-45-734 62 views 2 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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Change Order Functionality in OracleCloudSummary Change Order FunctionalityContent Hi All, I have been receiving contradictory responses with regards to having the ability to initiate a Change Order within Orac…
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Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva…
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Supplier Agreement AccessSummary Is there a way to restrict the supplier in Accessing non negotiated AgreementContent Hi Gurus- Need your inputs/help on below case On supplier portal a Supplier … -
UPPER case vs Proper CaseSummary We are migrating from EBS to Cloud and our data is mix of UPPER and Proper Case. Are data searches in Cloud modules case insensitive?Content We are migrating fro…User_2025-01-25-02-38-04-921 24 views 5 comments 0 points Most recent by User_2025-02-01-08-03-13-309
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Notifications for PO or Req approvals have dead links for the document numbersContent Approval Notifications for PO or Req approvals have dead links for the document numbers; Approvers are unable to drill down into document details from the notifi…
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Contracts (buy) for our legal officeSummary Couldn't remember which area to find Contract so IContent Question - recently we've been experiencing end-users having the Primary Party field "blanked out" if t… -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Purchase Order to ReceiptSummary The Purchase Order after dispatch are not appearing for receipt.Content The Purchase Order after dispatch are not appearing for receipt. The POs are approved. Ra…
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TAB and functional item categoriesSummary Can we use wild card values to build accounting rules based on item categoriesContent We have a functional catalog for purchasing that has a 2 level structured e…
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19A TRACK TASK FOR CHANGE ORDERSSummary I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Chang…
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Query - Item Grouping Behaviour - Purchasing SetupSummary Query - Item Grouping Behaviour - Definition and Reference OrgContent Hi I'm using Release 19A. We are currently using Procurement module i.e. Self Service procu…
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Supplier site change on a PO after invoicingSummary Supplier site change on a PO after invoicingContent Hi Team Is it possible to update a supplier site on a PO after it has been partially invoiced Thanks Rohan -
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
PO price shouldn't be more than PO priceSummary PO price shouldn't be more than PO priceContent Hi, We have a business requirement where the PO price shouldn't be more than PR price. The business policy is set…
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Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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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… -
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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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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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…
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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… -
Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no…
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'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
Create Accounting for Purchasing Failing w/error (Doc ID 2361297.1)Summary We have POs that are failing, that were created prior to Feb 2018 and think the Doc above is what we need to test. However when we enter the condition for "DISTR…
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…