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 mass update shipping method on the PO header?Summary: We'd like to update the shipping method field on the PO header. I know FBDI and VBCS templates don't work, but is there any ways else to fulfill this request? C… -
Supplier not receiving PO Acknowledgement NotificationSummary Supplier not receiving PO Acknowledgement NotificationContent Hi, We have enabled Supplier Acknowledgement on PO level. However, once the PO is approved, Supplie… -
Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
-
Is there any functionality to autogenerate of PO can be done for some items only of through BPASummary: We have a requirement from client that from BPA only some item should generate PO.
-
How to restrict location access for Requisition requestersSummary: Need to restrict Deliver to location access for users punching Requisitions Content (required): Version (include the version you are using, if applicable): Code…
-
How to indicate the presence of attachments added at approval level ?Summary: While processing requisitions, we would like to display the presence of attachments at approval level. We can see an icon appearing if there are attachments at … -
Adding more LOV values in Advanced Search Criteria like starts with, Contains, between?Summary: Can we add more LOV value in Advanced Search Criteria like starts with, Contains, between in Manage Orders Screen for Requisition field? Content (required): Ver…
-
Can PO be received under My Receipts without requester or preparer details?Summary: There is a requirement to be able to receive Purchase orders under 'My Receipts' in self service procurement with just PO number and without entering either Req…
-
How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
-
Purchase Agreement Review changes showing changes for every line in Change orderSummary: Purchase Agreement Review changes under action button showing changes for every line in Change order, But I have only changed price for couples of lines, May I …
-
How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
-
can't update context dff in [edit multiple lines] page in 23BSummary: can't update context dff in [edit multiple lines] page Content (required): Our customer need to update context dff in [edit multiple lines] page, but we found e…
-
Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the suppSummary: Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the supplier? Content (required): Can the PR requestor and PO Buyer …
-
Automatic change of Ship to location in POSummary: Hi Facing an issue in purchase order. we have 2 BPAs (BPA 1 and BPA 2) for same item, supplier and Requisition BU. However the ship to location is different in …
-
How bonus clause will be handle in Fusion?Summary: Business wants to know how the bonus clause handle in fusion. Content (required): In Purchasing module, Bonus clause where can we capture and how will handle th…
-
Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…
-
Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…
-
Single Approval Routing is getting skipped if Approver is not foundSummary: Single Approver Action is getting Skipped Content (required): Below is our setup done to route approvers Lease and Fixed Asset Accountant is coming from Action … -
What are privileges required to create user as procurement agent?It is understood that a user requires Procurement-related roles assigned to be created as a Procurement Agent. However, when using custom roles, is there a comprehensive…
-
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi…
-
How To Import Complex Purchase Orders In Bulk In FusionSummary: How we can do bulk load of complex purchase Orders in Fusion. Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
-
Is Overriding Approver field available on Blanket/Contract Purchase Agreements?Summary: Is Overriding Approver field available on Blanket/Contract Purchase Agreements. like it is available on Requisitions and Purchase Orders? We have a requirement …
-
Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy …
-
can we import the same order number on the same procurement BU (but different legal entity)Summary: import the same order number on the same procurement BU (but different legal entity) Content (required): Dear All, Please help us answer this question: can we i… -
How to disable US Federal DFF Attributes coming up on PO?Summary: On PO, there are DFFs that are assigned to global attributes. How can we disable these DFFs? When we are trying to go to the configuration page, the edit option… -
How to identify size of attachments on a Purchase OrderSummary: We have come to know that there is a 15MB size restriction at a Data Center level on email attachments to Supplier. We were having some issues where some emails…
-
How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …
-
Blanket Purchase order ControlsSummary: Can we enable only automatically Generate orders and disable automatically submit for approval. We have requirement to generate the orders but do not wish to su…
-
Procure-To-Pay Integration Options White PaperContent To all who may be interested in integrating your on-premises Financial Accounting System with Oracle Cloud Procure to Pay in order to uptake features offered in …