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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
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How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Stop PO Print Document communication for certain POsSummary: Content (required): Upon Approval, PO Print Document is sent to the suppliers. We want to add a condition to NOT send certain POs. There is no bursting query or… -
Unable to cancel PO change order it gives an error "provide value for supplier email attribute."Summary: We are trying to cancel the Po change change order but it throws an error: "provide value for supplier email attribute." I checked the supplier setups and all a…
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Language Translation for German UsersSummary: Change language settings within Set Preferences not accurate. Content (required): We (Whitbread) currently use Oracle Fusion across UK operations, our business … -
How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…
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Why approval notification task history displays current change order amountSummary: When we try to search the approval notification task details from BPM for already completed and open tasks for a specific document number - the approval amount … -
Table for PO Acknowledgement in Oracle FusionSummary Wanted table that captures PO Acknowledgement in Oracle FusionContent Hi, We are looking for table for PO Acknowledgement in Oracle Fusion Cloud 20B version Than…
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Is there a way to add requisition linked to Work order to existing POSummary: Is there a way to add requisition to existing Purchase Order? Content (required): System will not allow adding requisitions linked to a work order to existing P…
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How to customize PO Print Document (XSLFO style sheet)?Hello, I have a requirement to customize PO Print Document which is XSLFO style sheet. I have done few changes to it but those are not getting reflected. Can anyone plea…
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FBDI is available for Active ContractsSummary: FBDI is available for Active Contracts Content (required): FBDI is available for Active Contracts Version (include the version you are using, if applicable): 22… -
Is it possible to allow the automatic creation of a PO from a requisition, but not start PO ApprovalSummary: We have a requirement to allow non-catalog requests, with the negotiated flag checked on a requisition so that the PO is automatically created after the requisi…
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or…
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Will there be a change done to URL Parameter Delivery Method HTTPS URL for Outgoing PO B2B messagesSummary: We were informed by Oracle Team (email below) that there would be a change done to the url used for incoming received B2B messages for invoices starting 22B onw…
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Can we Add the Signature and name of the Last Approver in the PO PDF based on Approval HierarchySummary: The requirement to add the E-Signature and Name of the Last approver of the document on PO PDF Report Output. The Last Approver can be different for every PO or… -
Where in the UI can we see who is the Purchase Order Creator or Owner?Hello Community, I've seen that requisitions always show who the requestor is, there is a "Requestor" field, also there are so many references to requisition owner or cr…
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PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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Using 'Request more information' against a PO notificationWhen a user selects 'Request More Information' when responding to a purchase order notification, the users question does not appear in the received notification. How can…
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Unable to view DropShip Requisition in "Process Requisitions" pageSummary: Unable to view DropShip Requisition in "Process Requisitions" page Content (required): Have created Drop Ship sales order, order submitted successfully. Upon th…
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Customize reminder notifications headerSummary Customize reminder notifications to distinguish the original notification and the reminderContent Hello everyone, We would like to setup reminder in our environm…
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How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas…
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Automatically generated PO x Payment TermsHi team!! We know that it is possible to use the Negotiated fleg in the Requisition to create a Purchase Order automatically and not depend on the intervention of a buye…
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Item is unavailable for PO lineSummary: Content (required): Newly created item not available during PO creation. All item attributes set accurately Version (include the version you are using, if appli…
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procurement cycleSummary: Dear All I have some questions regarding the PO module - when will the supplier receive the purchase order pdf by email? - when the "adherent" approves the invo… -
Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Set maximum time for document approvalHi Team! Does Oracle have a feature to set a maximum time for document approval? For example: 1 - The Purchase Order is generated and submitted for Approval; 2 - The App…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P… -
How many Approval Groups can be created via BPM WorklistSummary: Content (required): Is there a maximum limit (number) of Approval groups that can be created via BPM worklist. This is to understand if having a high number wil…