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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice -
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I … -
Adding PO line from catalog with different BPA and SupplierSummary Need to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.Content Hi Gurus, Need your help for us to fully un… -
Attachment Upload to Requisition in R13 ERP CloudSummary Facing issue while adding attachments to Requisitions in R13 ERP CloudContent We have a requirement to upload attachments to a Requisition. Based on the Oracle n…
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Changing requester on Purchase Order submits PO for approvalSummary Is there a set up that prevents PO going for approval if only requester is updated?Content There are cases where the buyer needs to change the requester on the P…
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Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
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Requisition BU Preparer BUSummary Can a Requisition be created in a Requisitioning BU other than the Preparer HR Records BUContent HI, I know I can create a requisition and the PO will be created… -
Update Incomplete PO via web serviceSummary Update Incomplete PO via web serviceContent Hi, Is it possible to update Incomplete PO via web service-Purchase Order Service Version 2? Regards, Niamath
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How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one… -
This line is Processed by the buyerSummary Created a requisition through punch out and the requisition was approved, but there is no po generated.The po lines show message 'This line is being processed by…User_2025-01-30-23-57-59-639 201 views 6 comments 1 point Most recent by User_2025-01-30-23-57-59-639
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How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this
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Can supplier contacts be added to social conversation on PO ?Summary Can supplier contacts be added to social conversation on a PO ?Content Hi, Can a buyer start a conversation for a purchase order and invite supplier contacts ? W…
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What is the significance of "Allow Manual Price Update Of Fulfilled Orders" in Procurement BusinessSummary For 3 way match enabled scenario can the charge account be updated for those po which are matched with invoice without canceling the invoice.Content For 3 way ma…
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
How to setup PO approval rules based on Project taskSummary How to setup PO approval rules based on Project taskContent Hi All, Currently we have configured PO approval rules based on Project level starting with Project m…
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Blanket Agreement and ReleaseSummary Blanket Agreement and Release functionality in FusionContent BPA and Release is not available in Fusion as in EBS. How to achieve the same functionality here in …
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Digital Signature in PO documentSummary Digital Signature in PO documentContent How to achieve digital signature automatically in PO document print in Fusion Procurement? Version R13
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Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join…
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How to query APPROVAL_GROUP_NAME FROM PO_HEADERS_ALLSummary I am looking to get approval_group_name from po_headers_all for BI reportContent Hello, I can see that APPROVAL_GROUP_NAME EXIST IN POR_AMX_ACTION TABLE, but can…
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Use of Validators fields on Descriptive Flexfileds ScreenSummary How can we use Validators Field on Descriptive Flexfield ScreenContent I am just wondering if anyone could help me in explaining the use of Validators Screen on …
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Message Implementation Guides for Procurement messages for B2B IntegrationsSummary Where can I find Message Implementation Guides for Procurement messages for B2B IntegrationsContent Hi, I am hoping someone can assist me. I am new to using Orac…
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Delete Option for Purchase orderContent Hello People, Just wanted to check the functionality of delete option in purchase order header action drop down. Will it completely removes that purchase order f… -
OWMSC Init Stage Interface docsSummary OWMSC Init Stage Interface docsContent Hello, I am using Oracle WMS Cloud, v18c, and trying to create a PO via the REST API. I found, with the help of a Cloud Cu…User_2025-02-03-16-13-24-677 50 views 2 comments 1 point Most recent by User_2025-02-03-16-13-24-677
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Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Communicate Purchasing Documents via EmailContent Hello People, We wanted to know the process of document communication. we have setup like 1. At supplier site communication method is None and on PO its None in …
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Need to attach the final signed documents from Supplier to Purchase OrderSummary Our requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open statusContent When we send out Purchase order t…
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Customize Supplier notificationContent Hello People, Can we customize the notification email body sent to Supplier. Thanks, Nishanth
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Can we make search criteria mandatory on manage requisition pageSummary Can we make search criteria mandatory on manage requisition pageContent Hi End users when searching for relevant requisitions / POs. we used to have an option to…User_2025-02-03-22-11-49-695 43 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695