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
-
How to disable 'Accrue at Receipt' checkbox for Fixed Price Services line typeSummary: Requirement to disable 'Accrue at Receipt' checkbox for Fixed Price Services line type Content (please ensure you mask any confidential information): Accure Exp… -
Oracle Visual Builder - Can it be used to create/update purchase orders lines/distributions/scheduleI am trying to use Oracle Visual Builder (OVB) excel add in tool to update and create purchase orders including lines/distributions/schedules section. Currently, i am ab… -
Purchase Order to ReceiptSummary The Purchase Order after dispatch are not appearing for receipt.Content The Purchase Order after dispatch are not appearing for receipt. The POs are approved. Ra…
-
Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…
-
What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
-
Can we default the requisitioning BU to a particular BU in My receiptsSummary: Hi All Can we default the requisitioning BU to a particular BU in My receipts page? Thanks in advance Content (please ensure you mask any confidential informati…
-
Is there a documentation where I can find all customizable notification templates in procurement?Summary: Is there a documentation where I can find all customizable notification templates in procurement? Content (please ensure you mask any confidential information):… -
The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
-
Is it possible to create a multi period PO for Deferred Expense Recognition requirementSummary: For example, PO has a Line amount of 1,200,000 which is a lump sum of license monthly subscription for 1 year worth 100,000/per month. (Jan 2024 to Dec 2024) Fo…
-
How to create BPA with Category and Description and How would I release from the requisitionSummary: We would like to create a Blanket Purchase Agreement Based on category and description and would like to release from Request Non-Catalog Line. Please share som…
-
How to add extended Zip to EDI PO Outbound messageSummary: We are able to see Extended Postal code is not being extracted on the PO_OUT EDI. As this is a required filed for the consuming system can we have the Extended … -
How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
-
CMK outbound examplesHi, I aminvestigating the CMK outbound webservices in order to send Purchase order to external parties via webservice. Are there any examples of what CMK is sending and …
-
Is there a low balance notification for purchase orders?Summary: When a purchase order has a low balance remaining or uninvoiced (i.e. 10% of ordered total is not invoiced), we would like to send a notification to the buyer l…
-
Can we use Docusign to e-sign Purchase Requisitions and Purchase orders W/O Contracts implemented?Summary: We want use Docusign to submit Purchase Requisitions and Purchase Orders to electronic signature, but Procurement Contracts is not implemented. Can we use Docus…
-
Purchasing update 23D - prevent communication of purchase order changesSummary: Utilising the new 23D feature "Prevent Communication of Purchase Order Changes When Only Promised and Requested Dates are Updated" - when creating a new change …
-
New blanket agreement using a FBDI method end with an error message.Summary: Team, When I attempted to use the FBDI method to generate a new blanket agreement, both of the ess jobs succeeded and I was handed a PDF file with the error war…
-
How to create a rule that rejects a purchase order when it has no source agreementSummary: We need to somehow get the purchasing document approval flow to reject POs that don´t have a source agreement. Content (please ensure you mask any confidential …
-
How to automatically update the PO approval flow when an approver is disconnected?The Purchasing Team is asking for a solution so that the approval flow is automatically updated, so as not to have to remove the PO and resubmit it when one of the appro… -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
-
how to default ship to organization while entering price break information in BPASummary: Hi Team, We have business requirement to default ship to organization while entering price break information. Could you please check and let us know if there is…
-
How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
-
Bill To location reflecting incorrect on PO headerSummary: While creating PO from RFQ module system is picking the wrong bill to location while we are trying to auto create purchase order from complete award process. We…
-
How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
-
What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
-
How to configure approval rule (BPA) for following requirements.Summary: 1) Agreement Description change 2) Buyer name change 3) Editing line details 4) Line added Please support and confirm on feasibility of requirements
-
PO change order unable to approve by the userPO change order is submitted, As per the approval rule, It went correct person (They were using job level), The user is reassigned the change order to the another person… -
Purchase Order update quantity Rest url do not show approval action on UIHi, I have a requirement to update quantity on the purchase order. We are using below Rest URL for the same . /fscmRestApi/resources/latest/draftPurchaseOrders/POHEADERI…
-
Lead time on BPA to be used in Approval workflowSummary: We can not find Lead time as an approval attribute for Agreement approval workflow. Can this be used in the approval workflow mechanism in some way? Content (pl…
-
How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the …