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
-
PO Final Closed, did not release unfulfilled demandHI - hope you can help. We have a PO that was created with NO REQ, and matched and invoiced and finally closed. PO was for 1.4 million, AP Invoices matched for 1,382,892… -
Cannot view attachments multiple times - 404 errorContent Hello, Our users are experiencing an issue with attachments in PRs, POs, and CPAs. If a user clicks on attachment more than once, then click on it again, they ge… -
Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
-
How To Create Bulk Procurement Agents with REST API?Summary: How To Create Bulk Procurement Agents with REST API? in 23a Procurement Agents REST API will allow users to create Procurement Agents by bulk. Steps: URL: https…
-
Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
-
Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
-
Ability to populate Service End Date on a Purchase Order based on an input from RequisitionIn order to enable full automation for service Purchase Orders, we require the ability to accurately reflect the Service End Date on the Purchase Order based on the inpu…
-
PO Emails on behalf of buyer is not being sent from Fusion - what could be the solution?Summary: POs are being submitted from Fusion and the PO emails generated after approval do not reach the supplier's GMail server. The reason is, the email is being consi…
-
How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Getting error 'PO charge account couldn't be determined while creating PO for new item.Summary: Getting error 'PO charge account couldn't be determined while creating PO for new item. For previously created items it is working fine. However all the items a…
-
REST API or Web Services to get Default BuyerSummary: Can we use REST API or Web Services to get the Buyer setup in Setup and Maintenance -> Configure Procurement Business Function? Content (please ensure you mask …
-
Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
PO PDF Report Not printing Supplier Notes(Line Level)Summary PO PDF Report Not printing Supplier Notes(Line Level)Content Hi, PO PDF Report Not printing Supplier Notes(Line Level) with PO status is Open. Regards, Jai Versi… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
-
Find the purchasing documents gone through approval workflow in a given date rangeI have requirement of finding a list of "Purchase Orders" approved during certain date range. Is there a query for finding the same?
-
How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl… -
Purchasing Approval Rule errorSummary: Hi Team , We are getting purchasing approval , earlier it was working fine but after upgrade only it is not working its giving an error as exception.type: ERROR…
-
How to disable the FYI notification after the approver the approve the PO?Summary: Hi Team, We have an issue with FYI notification in purchase orders: We have an issue where we didn't enable FYI notifications for purchase orders, but the appro…
-
Changing the requester on a canceled lineSummary: Is there any possible way to change a requester on a canceled line? Approval rules are picking up requesters from canceled lines. Content (please ensure you mas…
-
Getting error when trying to amend a PO that was submitted by a terminated employeeSummary: We have a user that is trying to add money to a PO for 2024 and also to change the buyer to herself because the original buyer was terminated in 12/2023. She re…
-
Not able to assign the BPM Workflow Procurement Administrator roleSummary: We are not able to assign the BPM Workflow Procurement Administrator role. It is not visible in LOV. Attaching screenshots for reference. Kindly help us. Conten…
-
work confirmation returnSummary: Hello, User wants to return/edit quantities received against work confirmation in complex purchase order. Can anyone help. Content (please ensure you mask any c…
-
Not updating Inactive requester in POsWhen a buyer makes price or quantity updates or any types of change order in a PO, if the original requester is no longer active in the system, the requester field must …
-
Procurement DocumentApproval Workflow skipping a participantSummary: In Oracle Cloud we have 5 active rows in column 1 in our DocumentApproval Terms Approval workflow stage for agreements, blankets, and changes to purchase orders… -
Difference between PO status Closed and Closed for InvoicingSummary: Hello, I would like to know how a PO reaches status Closed for Invoicing. I have done a test with a PO and after creating an invoice and validated it, status of…
-
can we transfer one field data into another field of PO?Is it possible to transfer the Contract Numbers field data (i.e., under Additional Information) to Contract Number field (i.e., under Notes & Attachments)?
-
API to update Purchase order conversion dateSummary: The Purchase Orders were loaded with incorrect conversion date. This needs to be rectified by using the correct PO conversion date Content (please ensure you ma…
-
Purchase Order Status Is Not Moved to "Closed" after Fully Billed and DeliveredHi Team, Purchase Order Status Is Not Moved to "Closed" after Fully Billed and Delivered. Thank you