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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to view DFF on Manage Orders screenSummary When I search for Purchase orders on Manage Orders screen only the DFF context appears but not underlying segmentsContent Hi All, We are on R12. When I search fo… -
BPA notificationsContent Is it possible to turn off the automatic notifications, for BPAs after the final approval. Talking about the internal approval from when the end-user creates the… -
How to: Auto-create PO from REQ off of a BPA (not a CPA)Summary We have the flag to autogenerate PO's enabled on the BPA however, the PO is not auto-created once REQ is approved -
POs in Review Receipt InterfaceContent Hello Everyone, I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and …
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R13 PO Budget Carry ForwardSummary Need to determine how budgets appear after carried forward.Content Our Budget Office is trying to determine what the budgets will look like if money is carried f… -
Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel…
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Contract Purchase Agreement -- How to set Auto ApprovedContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Self Service Procurement and the Requirement is to 1. Enter a…
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Cloud R13: Supplier Performance Is Not Showing Any DataSummary Cloud R13: Supplier Performance Is Not Showing Any DataContent Hello, We are not able to see 'Supplier Performance' dashboard. After checking with Oracle support… -
Vendor Managed Inventory (VMI) in Cloud?Summary Vendor Managed Inventory (VMI) in Cloud?Content Hello, I am working on Oracle Procurement Cloud Release 13 and came to know that there is no vendor managed inven…
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Where are the Release Notes for FEB QPB R12 Procurement Cloud?Summary Need the QPB FEB R12 Release notes for Procurement domainContent the FEB QPB for R12 is coming up very soon; need to see the release notes.User_2025-01-28-17-37-15-767 37 views 4 comments 1 point Most recent by User_2025-01-28-17-37-15-767
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How to select the correct LE in the "sold-to" ?Summary How to select the correct LE in the "sold-to" ?Content When we issue PO we need to select the right Legal Entity, but it comes only with the default LE assigned …
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Build your own report using new Procure to Pay Subject AreaContent A new subject area called “Procure to Pay Real Time” has been added to Procurement’s Oracle Transactional Business Intelligence or OTBI. You can use this subject…
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Oracle Procurement Cloud White PapersContent You can review the latest list of white papers for Oracle Procurement Cloud in the Support Note 2177707.1. Please feel free to post any questions or comments her…
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Purchasing Cloud New Features in Release 13 (update 18A)Summary Review the update 18A of Release 13 with the updated Procurement Cloud resourceContent The following new features will be available in Release 13 (update 18A): *…
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How to update BPA Line (Item Attribute) sections columns like Availability, Lead Time Days through BSummary How to update BPA Line (Item Attribute) sections columns like Availability, Lead Time Days through BPA FBDI template, In which table/column these data get stored…
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Where to get Code to check why FBDI Import Blanket Agreement not updating few columns like SupplierSummary Where to get Code to check why FBDI Import Blanket Agreement not updating few columns like Supplier Aux IdContent Hi , We are updating columns of BPA line throug…
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
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Outside Processing Work Orders and Purchase OrdersSummary How to reconcile OSP Workorders and Purchase Orders ?Content Is there a standard Oracle report to reconcile OSP Work orders and Purchase Orders ?
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Can a shared services buyer purchases for material for different BU?Summary Buyer to issue PR for other BU, but their BU manager to approve itContent We would like a shared services Buyer to issue PR for other BUs, but their BU manager t…
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Seconded Manager to approve not the direct managerSummary How to let other manager approves expenses to employees not reported directly to him ?Content If we have an employee reported to 2 Managers (direct line manager …User_2025-01-28-07-47-26-775 41 views 2 comments 0 points Most recent by User_2025-01-28-07-47-26-775
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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How to grant approval to a specific position ?Summary How to grant approval to a specific position ?Content We have the directors level approval limit set to $4M (all directors all over the enterprise) But we need t…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Approval GroupSummary Can Approval Group members be parallel?Content Can Approval Group members be parallel? i.e. if one approves then no need to go through the remaining list
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Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
Receipt Advice Event Notification -- Business eventSummary How to enable "Receipt Advice Event Notification" Business eventContent How to enable business event for "Receipt Advice Event Notification" . Is there any table…User_2025-01-25-03-22-14-136 114 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136
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Shared ServicesSummary Shared Services modelContent Hi Everyone, If we have 4 BUs BU1 and BU2 are separate line of businesses but BU3 is the shared services for all of them (HR, global…