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
-
VAT Line Details Not Generated in Receipt Distribution for PO which was cancelled before running it.Summary: HI All, We have Observed that VAT Line Details Not Generated in Receipt Distribution Accounting for PO which was cancelled before Create Receipt Accounting Dist… -
Unable to View "Please do not enter more than 10 categories in Next Generation Supplier RegistrationIn Next Generation Supplier Registration, previous Products and Services page, there is an important note we added Please do not enter more than 10 categories.” Could th…
-
Default the receiver name for PO receipts through EDI ASN Inbounds other than the Buyer on the PO?Summary: PO Receipts created through EDI ASN Inbounds creates the Receipts with the Buyer name as the Receiver. Content (please ensure you mask any confidential informat…
-
Purchase Order Milestone ForecastingNeed input on the following business scenario: Business transacts with certain suppliers for long-lead, high-dollar amount Goods which are handled via Purchase Orders. T…
-
How to see line additional information in PO summary page when match invoice linesSummary: Good morning, When we match the invoice to the order, by clicking on the order number linked on the relevant page, we are not able to see the order line attribu…
-
How to create a receipt for a PO using an ASNSummary: We have Advanced Shipment Notices (ASN) coming in from OBN connected to a purchase order. They are showing successful in the transaction console. How do we get …
-
Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?Is there a Rest API/Soap WSDL to submit a Contract Purchase Order?
-
PO email for multiple reportSummary: We are having business use case as: As per customer requirement we have created 3 reports for PO based on different category. All 3 reports are having different…
-
Control Req BUs in BPA by mass updating the enabled flag in controls tab of BPAHello Everyone, We have a requirement from our client to mass update the enabled flag in the controls section of BPA to control the Req BU assignment. We tried updating …
-
How to migrate Sandbox to another environment?Summary: How to migrate Sandbox to another environment? Content (please ensure you mask any confidential information): Version (include the version you are using, if app… -
PO Line Cancel ErrorSummary: While trying to cancel PO line, getting an error as: You must provide a value for the Ordered Quantity attribute. I do not see any Ordered Quantity attribute fi…
-
Auto approving purchasing agreements which pass approval expirationSummary: Hi All, We have a requirement from our client to auto approve all the BPAs which are not approved by the approver after 3 days. We tried using the expiration se…
-
Requisition / Purchasing Approval Mapping Set Amount in USDSummary: Configure Approval Rules for Purchasing Documents Using Mapping Sets, New feature in 24C Is there any option to consider PO amount / PR amount always in USD. Cu…
-
PO PDF in Language of SupplierSummary PO PDF in Language of SupplierContent Hi, I'm looking for the functionality to have the PO PDF print depending on the Supplier (address) language. Currently I've… -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
-
How to inbound ASN using Collaboration messaging with service provider SPS?Need to understand process and steps required to inbound ASN using the collaboration messaging for SPS service provider -
Is there a line limitation on BPAs?Summary: Is there a line limitation for BPAs in the User interface? We are aware of the loading limit of 10,000 lines using FBDI, but would like to know if it is possibl…
-
What is best practice for indirect procurement regarding legal spend? Blanket Purchase Order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Allowing to cancel PO even though receipt madeSummary: Allowing to cancel PO even though receipt made Content (please ensure you mask any confidential information): Hi, There is a case where a PO is cancelled while …
-
How can a Supplier Acknowledgement Email be customized?Summary: Looking for a way to remove the order link from the Supplier Acknowledgement Email. Content (please ensure you mask any confidential information): I have found …
-
How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
-
What are options to import ASL with Business Type and Manufacturer detailsCurrently there are limited options to import ASL data in Fusion Procurement. The Excel Add-on supports limited fields. There is need to import ASL with Business Type (a…
-
Customize BPM worklist notification message.Summary: Hi Team, We need to send out a custom message VIA BPM worklist to the approvers with whom the PO is for pending approval. is there someway we can achieve this f…
-
How can i remove item revision from purchase agreement line?Summary: I want to remove item revision from BPA Lines, but Item revision is disabled for some lines why item revision is disabled? Content (please ensure you mask any c…
-
Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please … -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
why is PO going into closed status while invoice is on holdSummary: The PO is moving into the 'Closed' status automatically, while the invoice for the same PO is still on the 'Hold' status. Content (please ensure you mask any co…
-
Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
-
Unable to update PO lines having multiple schedule linesHi team, We are trying to update ship to location on PO lines using 'fscmService/PurchaseOrderServiceV2' SOAP service. It is working when we have single schedule line fo…
-
Show Total Ordered QuantityHi Team, Our customer is looking to show the field "the Total Ordered Quantity" in the PO Screen, currently it shows in the PO PDF. May I know, how to enable this.. Is i…