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
-
Purchasing Cloud Update 22B: New Features Summary & What's New DocumentSummary Purchasing Cloud Update 22B: New Features Summary & What's New Document Content Hello, The New Features Summary & What's New Document for Update 22B are availabl… -
Is there a way to restrict Items on Purchase Order Line LOV based on approved suppliers?Summary: Is there a way we can restrict items based on approved supplier on a PO line? System does restrict us to from raising a PO but does not restrict adding any item… -
Can we run initiate approval for all rejected PO in bulk or batch?Summary: We have used FBDI template in uploading PO but the POs ended Rejected (we have 6000+ POs) but we want to re initiate Approval of POs for all rejected status. Is… -
Buyer Deleting Approved PR LineSummary: Content (required): The buyer has the ability to delete an approved PR line when processing the PR into a PO and create a new line instead. This issue is only o… -
Is there any way to disable or hide a seeded purchasing task Create OrdersSummary: As per the request from the audit team users are not allowed to create the PO directly from purchasing responsibility Orders- Create order so we want to disable…
-
POs to be approved in bulkSummary POs to be approved in bulkContent Hi Team, We have imported the POs (as part of conversion from EBS - FBDI) and POs got stuck in INCOMPLETE status in SaaS becaus…Ramprasad Swaminathan 40 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
-
SLA for document ApprovalHi team!! Does Oracle Cloud have any mechanism to set approval SLAs? We have a client that he has the following scenario: 1 - The Purchase Order is generated and submitt…
-
How to update BPA Line (Item Attribute) sections columns like Availability, Lead Time Days through BSummary How to update BPA Line (Item Attribute) sections columns like Availability, Lead Time Days through BPA FBDI template, In which table/column these data get stored…
-
How to get full list of DFF available for procurementSummary: Content (required): How to get full list of DFF available for procurement. Is there a report or Oracle document on this Version (include the version you are usi…
-
generate account depending on context segment valuesSummary: we have context segment include two values X and Y , we need to generate accounts in PO lines depending on this values , so i created new mapping set in purchas… -
Default Values in PO formSummary: Content (required): Hi, How to default values in a PO form through personalization Version (include the version you are using, if applicable): Code Snippet (add…
-
Is there any way to default (requsted delivery & promise delivery ) date in POSummary: If the buyer creates PO with multiple lines ,is there any way to default (requsted delivery & promise delivery ) date in PO prefrence,instead of repeates for ea…
-
editing the PO price against the Blanket agreement.Summary: Hi, I need to edit the PO price against the Blanket agreement,How can i do? Regards Content (required): I need to override the PO price against the Blanket agre…
-
PO print is not sent with certain buyersHello We are facing a peculiar problem in one of our clients. They are on 22A. The client has a setup where all buyers have a common generic email ID. However when PO is…
-
The Purchase Orders have to be transmitted to sub-inventories via email.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Purchase Order layout to include Smartform/Information template detailsSummary: Is it possible the print the details from a Smartform/information template that were collated during requisition entering on a Purchase Order to allow the Suppl… -
How to default Supplier attachments on the Purchase Orders in FusionSummary: Need to derive the Supplier attachments on the Purchase Orders in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A…raghavendra.rao.kundeti_Oracle-Oracle 93 views 2 comments 1 point Most recent by Matt Goodwin-Higson
-
How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …
-
Mass Replacement of Items menu task not visibleRecently updated to 22B, and went to test the new functionality for Mass Replacement of Items. My user is a Buyer in the BU selected with ability to Manage Purchase Orde…Michael Gibby - Huron Consulting Group 43 views 6 comments 0 points Most recent by Manighandan Venkatraman-Oracle -
What is the best way to Manage Purchase Order Has Over 100 Lines?Hi, Our buyers really struggle while Editing Purchase Order lines in case PO has over 100 lines. If I want to summarize a couple of issues, 1) They have to see many fiel… -
How to Display Custom Message on PO ScreenSummary: From the purchasing perspective, we are exploring the options with regards to the requirement of Display the custom message on the PO screen if the particular S…
-
Feature: Generate Separate Purchase Orders by Ship-to Location Not Available in FBDI to uploadSummary: Hi, We opted for this feature "Generate Separate Purchase Orders by Ship-to Location" . After enabling this, Group Requisitions by Ship to location checkbox is …
-
Need to default the Supplier DFF attributes on the Purchase Order form in FusionSummary: To default Supplier DFF attributes on the purchase order in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A (11.1…
-
How to generate CXML PayloadSummary: We had a user modify the setup of a supplier in collaboration messaging that prevented POs from sending for about two weeks. How do we generate the payloads for… -
Position Map in Approval Ruleis it possible to map one position in approval rule as we dont want to hardcode Approver name, want to map position so in case, any person leave or join, We will not nee…
-
PO line item price is editable based on the line type selectedSummary: PO line item price is editable based on the line type selected Content (required): Hi team - i created a custom line type "Bundle Item" that is similar to stand…
-
How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t… -
Can we have the Amount Changed on Requester initiated Change Order to include tax?Summary: Our approval rules look at total amount plus tax. Amount changed on the header does not include tax. It confuses users when the amount changed would show $0 but…
-
Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
-
Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…