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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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… -
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…
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Oracle cloud duplicating ESS job "Uninvoiced Receipt Accrual Report" the parameters are not gettingSummary We tried to Duplicate the standard ESS Job "Uninvoiced Receipt Accrual Report" in Oracle Cloud to create a custom report as per business requirement..But the par…
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Procurement Card - Employee Purchase - Non Travel and ExpenseSummary Procurement Card - Employee Purchase - Non Travel and ExpenseContent Hi, I have a requirement to implement procurement card functionality for Employee purchasing…
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How to process Invoice & match with PO?Content Scenario: We have a contract with Supplier XYZ. Supplier is a broking company who is going to search best insurance policy for our Company. For this we'll pay br… -
Contract with contract class "Agreement" - Approver not foundSummary Approver not found - Contract with class AgreementContent Hi, I am trying to create Blanket Purchase Agreement from Contracts Module. Contract module is approval…
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Blanket Purchase AgreementSummary Fusion - R12 Blanket Purchase AgreementContent Hi, I am looking for following information about Purchase Order releases that can be created out of Blanket Purcha…
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Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an…
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Purchase Order in Supplier PortalSummary Is it possible that the purchase order copy can not show the amount?Content Is it possible that the purchase order copy can not show the amount? We are about to … -
Purchase Order Approval SetupSummary Purchase Order Approval SetupContent Hello All, Please find the Purchase Order Approval Setup Removing links as they are not working for now please go through th… -
Cancellation amounts of purchase order reportSummary I would like to create a report that shows amount cancelled or increased for each line of purchase order. Currently I have to go to purchase order, then Actions,…
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Learn about the Executive Cloud Services (ECS) ProgramContent The ECS team is part of the Production Engineering & Operations organization and sponsored by Thomas Kurian, Steve Miranda, and Campbell Webb and engages with th…
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…