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
-
Difference in Action options available on requisition in RSSPSummary: Difference in Action options available on requisition. There’s no option to view PDF and document history in RSSP Is this feature planned for future releases? R… -
Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
-
Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re… -
After requisition approval the notifications are not purgingSummary: After requisition approval the notifications are not purging Content (please ensure you mask any confidential information): How to purge the notifications after…
-
BPA and ITEM MASTER Attribute: Allow Purchasing Document Description UpdateSummary: System does not allow buyer to update BPA line description and "Allow item description update" when the line item number has "No" at "Allow Purchasing Document …
-
The requester email isn't valid FBDI Import RequestionsHi, I tried to make Import Requestions process through FBDI. I get this error on columns PREPARER_EMAIL_ADDR and REQUESTER_EMAIL_ADDR: "The requester email isn't valid. …
-
How to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICSPlease share step by step procedure to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICS in 24A.
-
approval not triggering to Buyer ManagerSummary: we have supervisory hierarchy used to trigger approval to buyer's manager for BPA. whereas approval is always triggering to submitter's manager. we have used be…
-
Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…
-
What is Requisition Charge account in the Account RulesI am currently trying to setup account rules for Purchasing and found this source "Requisition Charge Account". Could any one explain the exact meaning and how is this v…
-
How to send notifications to the suppiler after the approver approve the purchase order?Summary: How to send notifications after the approver approves the purchase order? I checked the notifications email just sent to the approver and the requester without … -
How BPM Worklist Tasks are Archived and PurgedSummary: Hi Team, We have a requirement to keep a record of all the Purged BPM Worklist Tasks. We would like to know how the process of BPM Worklist Tasks Archiving and …
-
How to make Freight Term as Mandatory on Purchase OrderSummary: How to make Freight Term as Mandatory on Purchase Order? Using sandbox, we are only able to show the field as required without it driving any functionality Cont…
-
How to enable parallel processing of Import Jobs in FusionSummary: I am trying to import Bulk data in different batches but in Parallel.What all setups in application i need to do to enable this feature. Content (please ensure …
-
Ability to maintain planogram location min/max separate from item reorder pointSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
-
How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
-
Supplier ApprovalSummary: Is it possible to show approver name on Supplier page when anyone makes changes to Supplier Bank account and Submit it for approval. When we make any changes to…
-
Mass Delete Purchase OrderSummary: Do you have any restapi for Mass Delete Purchase Order? Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
-
Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
-
what is the reason behind making requested delivery date/promised delivery date at purchase order.why requested delivery date/promised delivery date at purchase order line level made as non-mandatory from 24A before that it was mandatory, and it is not mentioned in 2…
-
Possibility of using DFF field in PO approval actionWe have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals. The Approval should follow requester hierarchy and the reque…
-
Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
-
Several Procurement landing pages are displaying a caution notice following a 24B updateSummary: Several Procurement landing pages are displaying a caution notice following a 24B update in our environment. Is there any change under procurement? If so, why a…
-
Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
-
How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
-
When uploading BPA in fusion it's going to incomplete statusWhen a buyer is uploading BPA in fusion it's going to incomplete status
-
Is it possible to have ERS billing with Requisition & PO requiring special handling?Summary: I came across this event and found that this feature is really worthy for many businesses needs and cases. In case of OnlyBill process, I am wondering if it'll …
-
View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…