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
-
Notification duplicate if requests withdraw PR , POSummary: How to remove notification approval before requester withdraw Notification before withdraw Notification after submit withdraw Content (please ensure you mask an… -
Is is possible to default Subinventory when raising a Purchase Order schedule lineSummary: Users dont want to select default subinventory each time they raise a PO as subinventory is a must to identify supply from PO when running mix max planning. Is …
-
CDM approval workflowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
-
Bulk Fund Checks on Purchase Order and Requisition Scheduled ProcessSummary: Bulk Fund Checks on Purchase Order and Requisition Content (please ensure you mask any confidential information): Is there a Scheduled Process to check funds of… -
How can we not send specific PO by mail to the supplier?Summary: We need some PO not to send by mail to the supplier. How can we do it? Content (please ensure you mask any confidential information): Version (include the versi…
-
How to set a purchase order not to be shown in the supplier portal?Summary: We need to remove specific PO's not to be shown in the supplier portal Content (please ensure you mask any confidential information): Version (include the versi…
-
Period-end accruals in closed periodProblem Summary --------------------------------------------------- How can we process period-end accruals without opening past periods in AP and GL? Create Accounting E…
-
Requisition attribute to identify punchout requisition for BPM rulesSummary:Please let us know exact attribute name in BPM approval rule for requisition to identify punchout requisition as we want to define separate approval rules for pu…
-
How to customize subject line of PO FYI notificationSummary: We need a requirement to modify the PO FYI notification subject line as mentioned below Existing Subject line :Document (Purchase Order) POXXXXX (Requisition XX…
-
Copy DFF from Req to PO when Attributes do not matchSummary: Is there a way to copy DFF values from the requisition to the PO when the attributes do not match? In this case we already have a different DFF on the PO Header…
-
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
-
Loqate servicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
Is there a way to get purchase order details using requisition number in SOAP or REST api serviceSummary: Need sample payload to get PO details by using requisition number as filter in SOAP service (https://servername/fscmService/PurchaseOrderServiceV2?WSDL) or REST…
-
CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…
-
Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…
-
How to default Value from customer profile dff to be appearing in shipment headerHello Customer need to default value that set in dff in customer profile like shipping cost to be appearing by default during shipment confirmation
-
Change Order getting rejected automaticallySummary: We are trying to test a scenario wherein a Supplier initiates the Change Order using supplier portal and Buyer rejects/accepts the change Order & revise Purchas…
-
Firm Flag in Requisition and PO creation FBDI templateSummary: Implement Firm Flag in the Requisition and Purchase Order Import FBDI template Content (please ensure you mask any confidential information): As part of the rel…
-
BPA Start date and end date issueSummary: According to this document PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? (Doc ID 2384803.1), different requirement were rec…
-
Negotiation Recommended Suppliers post operation is not available in APISummary: Hello Oracle Community When we are creating a requisition from the process requisition action in the purchase order work area, we select the requisition then cl…
-
Unable to upload PO Distributions using Visual Builder Add-in for ExcelSummary: On Version 3.7+ for Visual Builder Add-in for Excel and I am unable to upload the PO Distributions using Visual Builder. The PO Header, Lines, and Schedules upl…
-
Can we use Agreement Amount on PO approval workflow referencing an Agreement?Summary: Can we use Agreement Amount or Agreement DFF on PO approval workflow ? If not, is there any alternative available to achieve the output Content (please ensure y…
-
Need to add "MPA" Suffix to PO Number if user selected "Yes" for DFF Field on PO User InterfaceSummary: Need to add "MPA" Suffix to the PO Number if the user selected "Yes" for DFF Field on PO User Interface Content (please ensure you mask any confidential informa…
-
Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
-
Data within Requisition Line Level DFF not getting available on Purchase Order Line Level DFFContent (please ensure you mask any confidential information): Data within Requisition DFF not getting available on Purchase Order DFF. We have used the same attribute f…
-
how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
Can we restrict PO Change Order FYI Email to the requester of the POSummary: We have a requirement with a client, The ask is to disable the PO change order FYI email to a particular user. This user is the requester of the PO, so the real…
-
is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)