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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to change standard report to customized in purchase ordersContent Dear , I want to put my customized report in purchase order tab in which already defined a oracle standard report but i want to put my customized report on it. c…User_2025-02-04-12-49-58-154 116 views 7 comments 4 points Most recent by User_2025-02-04-12-49-58-154 -
Approval Rules enhancementsSummary Approval Rules enhancementsContent Hello, I am looking for an intelligent solution which should minimize the number of approval rules for PO. We have around 4000…
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live … -
DFF's for Agreements and PO'sSummary Adding DFF's that are mandatory/visible on all Agreements and on all PO's that are NOT associated to an AgreementContent I have set up global DFF's on the PO Hea… -
Post replacedPost Replaced. Refer to post below for latest information: https://community.oracle.com/customerconnect/discussion/516102/how-to-enable-sourcing-of-purchase-orders-to-fu…
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How to Find Purchase Orders Associated with a Sales OrderContent Customers integrating Purchasing with other applications may need to retrieve details for purchase orders associated with a sales order. You can create and call …
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Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
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Slow reaction of Requisition Infotile since 18bSummary Since upgrade to 18b when clicking on the requisition Infoltile it may take 3 or 4 minutes to respond.Content If you have noticed it takes a long time for the sc…
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
Purchasing Cloud New Features in Release 13 (update 18C)Content The following new features will be available in Release 13 (update 18C): * Configure Purchase Order Approval Notifications Using Business Intelligence Publisher …
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Order Creation Options in Blanket Purchase AgreementSummary Automatically generate orders should be uncheked by defaultContent Hi, We are trying to uncheck the Automatically generate orders option by default in BPA. Curre… -
Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In … -
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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Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe…
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Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
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25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Auto Approve change order for some attributesSummary: The customer is requesting to aut approve change ordes when changes are some of those fileds: PO HEADER Supplier Contact Communication Method Communication Emai…
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How can the BPA related to an EPP line be reported/queried.Summary: Trying to write a report/query that includes the related Agreement (BPA) line - as is displayed in the UI. What table is this stored in or how is the relationsh…
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the …
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia
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24A Include/Exclude External Purchase Prices Lines for feature Create BPA by Source Contract NumberSummary: How to Include/Exclude External Purchase Prices lines when you change the value of the Opt in feature “CREATE BLANKET PURCHASE AGREEMENTS BY SOURCE CONTRACT NUM…
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How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
Approval workflow for adding approved requisition to existing POSummary: All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the …
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a…