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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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 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… -
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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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 40 views 2 comments 0 points Most recent by User_2025-01-28-07-47-26-775
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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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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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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 … -
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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Key differences between configurations for inventory between Oracle EBS and Oracle FusionContent I am looking for the key differences in functionality between R12 Inventory/Product Management and Fusion. Some key things I have noticed is no system item key f…
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Mass update "Requester" on PO lineSummary Mass update "Requester" on PO lineContent Hello All, We are on R12. We have 200 converted POs which does not have "Requester" value. This field is NULL. We would…
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Error while creating OTBI Report in ProcurementSummary Unable to create a OTBI report in ProcumentContent Hi All, I am trying to create a OTBI Report to fetch the Requisition Details using the Subject Area: Procureme…User_2025-01-28-18-28-53-692 81 views 3 comments 0 points Most recent by User_2025-01-28-18-28-53-692
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R12: Vendor are not receiving PO'sSummary 553-SPF (Sender Policy Framework) domain authenticationContent Hi Team, Is it possible to change the from email address for the PO's sent to vendors... Vendors a…User_2025-01-25-03-22-14-136 62 views 2 comments 0 points Most recent by User_2025-01-25-03-22-14-136
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Multiple subject area Issue in Cloud BI reportSummary Unable to get the measure values of 2nd subject areaContent Hi All, I am working on Procurement subject areas in cloud BI version is 11.1.1.9 Report Requirement:…
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B2B PO CommunicationSummary Can not configure B2B PO communicationContent Hi, I've been trying to get my approved PO's sent out through B2B communication and I've done all the setup as ment… -
Pros/cons for using 'Period end' as ‘Expense accruals’ using PurchasingSummary Implication using 'Period end' as ‘Expense accruals’ using PurchasingContent Currently we have setup ‘Expense accruals’ as ‘At receipt’ We are evaluating change …
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Change Accrue Expense Item setup once transactions are createdSummary Is possible to change this setup whenever we can without any issue or data corruption?Content Currently we have setup ‘Expense accruals’ as ‘At receipt’ We have …