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
-
Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.… -
How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
-
How to derive bill to address in PO as same as ship to address from requisition - Oracle fusion P2PAt present we have updated the supplier site assignments window to derive the ship to and bill to addresses as same in the purchase order. But we have a business require…
-
Changing Attachment Categories While processing PR to POSummary: There is a requirement from our customer that they need to have Change in Attachment Categories While processing PR to PO. In case some file is attached to PR w…
-
Facing Issues while loading PO'sWe are trying to load converted Po's. We started with loading around 14000 purchase orders and most of them errored out with TAB rule errors. We tried manually creating …
-
Bulk update of PO lines without COProblem summary (Oracle Fusion-24A): PR has been created by bulk excel loader (2000+ line in total) These PR's has been converted to approved PO's PO line description ne…
-
Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
-
How to export or take backup of TAD rules in PurchasingSummary: We were facing issues with multiple teams changing the TAD (Transaction Accounting Definition) rules in Purchasing which is affecting the functionality we devel…
-
Unable to cancel Dropship POHello, We need to cancel Dropship PO as a single PO has been created against Multiple Sales Order. We were able to cancel a few POs but when trying to cancel others from…
-
Will there be any change in the requisition database tables with the RSSPSummary: Our organization is in process to implement RSSP and would like to understand if there will be any impact on the existing reports or not. Content (please ensure…
-
Procurement is no longer appearing in Product LOV as valid LOV in Audit reportsDoc ID 2443900.1 there is an SR raised for this, but the answer from Oracle is for suppliers not for procurement. Can anyone point us to how we can enable procurement fo…
-
change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
-
Generate Orders not communicating Purchase Order via emailSummary: Approved requisitions are getting auto created into approved purchase orders as expected as part of Generate Order process, however, the PO is not being emailed…
-
Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
-
Creating cXML Process PO Messaging WITHOUT OSNSummary Having an issue creating a PO through cXML messaging without OSNContent Hello, hoping someone may be able to provide some clarity. There is almost no documentati…
-
Transaction Console Search Results IssueSummary Transaction Console Search Results IssueContent Hi Team, We are trying to export the Transactions ( from Transaction Console ) which are rejected due to Auto Rej… -
Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
-
Unable to create Purchase Order with Requisitions created in Responsive Self-service procurement.Summary: We are unable to view requisitions created through Responsive self-service procurement to create purchase orders in purchasing module in process requisitions pa…
-
Centralized Procurement Opt-inSummary What is the purpose of the Centralized Procurement opt-in?Content Hi, I would like to know what are the implications of enabling the "Centralized Procurement" op… -
Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU?Summary: Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU? Content (required): We active the financial orchestration which makes u…
-
Procurement BU changeWe are creating a PR that is converted to PO but the Req BU is defaulting to wrong Req BU in PR and wrong Procurement BU in PO as well when it was converted. We are usin…
-
Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
-
Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
-
Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
-
Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
-
Change on LookupHi dears, I need to change the prompt to the user on the Process Requisition screen, that on "Process Requisition" Search for the approval PRs. Then select one line or m…
-
REST API " purchaseAgreementLines " not giving response for a particular BU.The API is working fine for US 1025 BU for a particular user (NPRODEUQGINT.MULESOFT) and for same user it's not returning any data for US 1031 BU even though we have pro…
-
PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
-
Is It Possible To Raise A Complex Purchase Order for a Non Catalog items with Line type "Goods"?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…
-
Put Away ErrorSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also …