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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch… -
Is it possible to remove the string of numbers in the file name of the PDF copy of the Purchase OrdeContent Hi, I've noticed that when we download a PDF copy of a Purchase Order, there is a string of numbers before the actual Purchase Order Number itself. Can this be r… -
Supervisor Heirarchy based on Approval groupsSummary Approval groups > First Responder Wins > Supervisor HeirarchyContent Hi, We have below approval requirement, please guide on how this can be achieved. Purchase o… -
Procurement shared service provider - unexpected procurement BU while processing PR to POSummary If there are 2 shared procurement service provider for 1 Requisitioning BU, system does not allow to select the desired BU to process PRContent Hi Oracle experts…
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Change length of DFF after in use/deployedSummary Business is asking for field length of DFF on PO_HEADER to be extended after in use for 2+ months in ProdContent Business, after go live 10/2020, is asking for D… -
Customization on FYI Notification - DocumentOpenFYISummary Customization on FYI Notification - DocumentOpenFYIContent Hi All, we have a requirement where in the client wants to add additional text to the FYI Email Body o… -
How to Release funds from partially invoiced purchase OrdersSummary How to make the funds available from partially used purchase ordersContent Hi, We use budgeting. Say a budget manager has 100 USD for this year. He/She created a…
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SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates, 1 December 2020, 9Content Submit your questions for the SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates session to have them answered during the live even…
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Edit the input source of the Mapping SetSummary Edit the input source of the Mapping SetContent Hi, Is it possible to edit the input source of the mapping set;for example i need only item category in input sou… -
Is it possible to Rebuild the Charge Account Automatically before submitting the POSummary Is it possible to Rebuild the Charge Account Automatically before submitting the POContent Hi Team, As per the client requirement we have enabled the PO Distribu… -
"Centralized Procurement" in oracle fusionSummary "Centralized Procurement" in oracle fusionContent Hi, I need white paper or document explains the purpose and setup of "Centralized Procurement " in oracle fusio…
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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Delegation of Purchasing Approval through Vacation Rule is not working.Summary I have delegate the approver for Purchase order approvals by the Vacation Rule and it is not working.Content Created Vacation rule for the user, Added condition … -
Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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Tax classification field is disabled when create Po with multiple Po RequisitionsContent Dear , we are facing a issue when create Po with multiple requisitions our tax classifications field is disabled in which we did not enter sales tax amount. > Bu… -
Is there a Webservice to update incomplete Purchase OrdersSummary Purchase orders are in incomplete status, how can we update themContent There is a requirement to update incomplete purchase orders, is there a webservice to upd…
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File-Based Data Import for Oracle Procurement CloudSummary Blanket Purchase Agreements Import Price update issuesContent I am looking for any advice on how to import line item price updates to existing Blanket Purchase A…User_2025-02-05-11-56-50-159 499 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
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How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
Not able to remove the split distribution lineSummary I can’t remove the split distribution, so I zeroed it out, now I am getting the following error. How is that possible when Ordered amount is $0 must be >= to inv…
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Not able to query PO using Manage Order optionSummary Not able to query PO using Manage Order optionContent Hi, I am not able to query orders using Manage Orders options apart from my orders. I have respective BU & …User_2025-02-04-18-31-45-734 32 views 2 comments 1 point Most recent by User_2025-02-04-18-31-45-734
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Touchless PO issues - Generate Orders logSummary Touchless PO not generated - Generate Orders logContent Hi, The 'Generate orders' log has below error messages. Can you please guide me, what is the log trying t…
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Centralized Billing Cross LedgersSummary Centralized Billing Cross LedgersContent We have a business requirement to have centralized Billing across the Ledgers Requesting BU is US Business 1, Procuremen…
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Convert PR and PO approval rules from FSM to BPMSummary Convert PR and PO approval rules from FSM to BPMContent Hi, We are considering converting PR and PO approval rules from FSM to BPM due to limited stages availabl…
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How to request an insufficient funds override for a purchase orderContent Business Case As a budget manager, you want to enable users to create and submit purchase orders for approval even when there are not enough funds available in t… -
PO line item description default from Item Master or BPAContent Hi there, We would like to confirm or understand one functionality regarding to the Item/Line description that is defaulted in a PO line when Items and BPAs are …
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Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
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Agreement Quantity and Agreement Amount fields on BPA LineSummary Agreement quantity and agreement amount fields are not validated against each BPA line while creating a standard PO, referenced to BPA lineContent Business use c… -
Deep Link to Process Requisitions PageSummary I want to open the Process Requisition page from an infolet showing Reqs assigend by BuyerContent Does anyone have the URL structure to drill from an OTBI analys… -
PDF can’t be openedSummary PDF can’t be opened with message “Not all attachments includedContent Hi All please your support. (Same problem of PDF can’t be opened with message “Not all atta…
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Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …