To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif… -
work confirmation returnSummary: can we return work confirmation? i tried to do this from my receipt screen and inventory screens not working for me please help me. my issue is i have created c… -
The cost center manager have to approve the requisition.Summary: The cost center manager have to approve the requisition. Content (required): Dear All, Kindly help by achieving this requirement : The cost center manager have … -
How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P… -
Purchasing Cloud Update 23A: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23A: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23A - New Features Summary and … -
Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl…
-
Purchasing Cloud Update 22A: New Features Summary DocumentSummary: Purchasing Cloud Update 22A: New Features Summary Document Content (required): The New Features Summary for Update 22A is available in the link below: New Featu…
-
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
-
Oracle Procurement Cloud Update 21A Release ReadinessSummary Oracle Procurement Cloud Update 21A Release ReadinessContent Hello, Oracle Procurement Cloud Update 21A Release Readiness material can be found at this link. htt…
-
How to Change the Timezone in Purchase Order and Agreement PDFsContent Dates in the seeded purchase order and agreement PDF are presented in the UTC timezone. To communicate the date in a different timezone, you can configure the RT…
-
How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…
-
How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
-
New Feature | Project-Driven Supply ChainSummary New Feature | Project-Driven Supply ChainContent New Feature | Project-Driven Supply Chain Project-Driven Supply Chain is an end-to-end, integrated solution acro… -
Purchasing Cloud Update 20C: New Features SummarySummary Purchasing Cloud Update 20C: New Features SummaryContent Hello, The New Features Summary for Update 20C is available in the link below: Oracle Cloud Readiness Iv…
-
Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit…
-
Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…
-
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
-
Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
Approval Rules Report/QuerySummary Approval Rules Report/QueryContent Hello, I believe till 19B, we do not have any report to show the details of PO Approval rules. Appreciate if someone can share… -
Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create … -
How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
-
How to: Allow users to populate a segment of the PO charge accountSummary How to allows users to populate a segment of the PO charge account Content Business case You want users to be able to provide values for one or more segments of …
-
How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need…
-
How to Display the Purchase Order Total with Tax on the PDFContent The total ordered amount and the total tax are available as separate attributes for display in the purchase order PDF. Customers who wish to sum up these values …
-
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…
-
Procure-To-Pay Integration Options White PaperContent To all who may be interested in integrating your on-premises Financial Accounting System with Oracle Cloud Procure to Pay in order to uptake features offered in … -
Cannot update Tax Classification Code in PO using rest apiSummary: Cannot update Tax Classification Code in PO using this rest api REST API for Oracle Fusion Cloud Procurement - Update one schedule Content (please ensure you ma…
-
cannot update PO charge account in RSSP change orderSummary: Redwood change order screen for requesters (ORA_POR_RCO_REDWOOD_ENABLED = Yes). Users cannot add new requesters at line level or edit the PO charge account. Con…Daryl Griffiths 205 views 18 comments 4 points Most recent by Michael Gibby - Huron Consulting Group