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
-
Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m… -
Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
-
Can a PO receipt be cancelled once it was invoiced and paid?Summary: A purchase order has been receipted and invoiced. If cancellation is not possible, is there any way to revert back the quantity?
-
How to Update Only Few Columns on Purchase Order Header Using FBDISummary: How to Update Only Few Columns on Purchase Order Header Using FBDI without updating lines Content (please ensure you mask any confidential information): Version…
-
Quantity in Receiving?In which PO status or when we can see the data "In Receiving"?
-
Is there a way to setup the automatic numbering method for item master number/code?Is there a way to setup the automatic numbering method for item master number/code? If yes, is there a way to setup the numbering convention such as "Item category" + nu…
-
How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c… -
Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you … -
During BPA creation, can we add multiple supplier emails in the Email field?During BPA creation, can we add multiple supplier emails in the Email field to send BPA multiple supplier contacts?
-
Requisition number is not a link in PO header for non-buyer rolesSummary: Requisition number on a PO header is not displayed as a clickable link for non-buyer roles. Is there a privilege that can added to these roles to enable the lin…
-
Unable to send PO through OBNSummary: The last successful punch-out PO that transferred from TEST occurred on 5/3 prior to the patch 24B being applied to TEST. After Patch 24B was applied to TEST, w… -
How to capture PO Acknowledgement status at PO line levelSummary: Business requirement is to bring PO ack status at line/schedules level. Wanted to know on the options around bringing PO acknowledgement status to PO line/sched…
-
How to disable the Test environment Oracle Business Network messagesWe are getting lots of failed messages from TEST environment. Can someone please help us to know how we can disable them and not to get any emails that inbound or outbou…
-
Need help with Purchase requisition Approval flowSummary: Need help with Purchase requisition Approval flow : Want to implement the rule , If the "sr director finance" is not part of approval hierarchy , then "VP -Fina…
-
Invoice Option values are not defaulting to Supplier Sites in FusionSummary: We have noticed unlike in EBS where the pay date basis and Invoice date basis were defaulting from Payables Options to Supplier Sites, in Fusion the same values…
-
Custom analysis on Service HomeWe would like to customize the home page of the Service Center (Service Home) by adding different sections than those currently available. We have searched extensively t…
-
Punchout to MarketplaceSummary: We have an requirement to punchout to market place. Is it possible if yes can you please provide any documents for setup / mapping of external supplier names an…
-
Show Approval Action History When SOA Task Data is PurgedSummary In this article, I’ve explored a solution how one can access the approval action history after the workflow task data has been purged in SOA.Content Hello Everyo… -
BPM Worklist : Is there a way to retrieve last 18 months approval history in procurement moduleSummary: Hello All, Need your expert advice, we are aware that oracle will purge BPM notification after 30 days of its completion, is there any way we can extract purged… -
Multiple Requisition Business Unit vs One inventory organizationSummary: Our client has multiple business unit (e.g. BU Alpha, BU Beta, BU Charlie ) and will be setup as the requisition business unit for their procurement process, wh…
-
Partial PO line matching for Goods PO with Quantity based matchingSummary: Hello, We have following PO/Invoice match scenario wherein supplier requires different percentages payment at different intervals (30% on order, 60% prior to di…
-
Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. …
-
Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Change Orders to Existing Order using FBDISummary Want to explore any opportunity to make bulk updates to existing Purchase OrdersContent Currently, Purchase Orders can be imported using the POPurchaseOrderImpor… -
How to test external email notifications in a test instanceSummary: Hello Team, I need to test some email notifications which are sent to suppliers / supplier users for POs, BPA etc. but I am not sure how can we create some test…
-
No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
-
how to test outbound notifications / external email notifications from Oracle to suppliersSummary: Hi Team, I need to test outbound notifications / external email notifications which are sent to suppliers / supplier users / supplier email address in our test …
-
How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
-
Update Special Handling PO Line level Attributes APISummary: We have a requirement of updating few Special Handling Attributes(SH_ATTRIBUTE5 and SH_ATTRIBUTE6) at PO Line level [PO_LINES_ALL]. Seems FBDI doesn't support t…