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
-
Query PO based on project number or status.Summary: Hi , Is there a way from Manage Order screen , can we query the PO based on project number ? Query the PO based on status without entering the buyer or the supp… -
Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTPSummary: Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTP location Content (required): Hi, Can anyone suggest how to a…User_2025-02-11-14-55-38-893 11 views 5 comments 0 points Most recent by User_2025-02-11-14-55-38-893 -
BPA Unit PriceSummary: Hi Everyone, When we maintain price on purchase agreements. It is per unit price. Business has requirement to maintain price not by per unit E.G: they want to m…
-
Cloud Fusion EDIContent We are looking to begin EDI interactions with one particular Vendor, with an eye to expanding the approach to all Vendors. Looking to implement EDI types 850. 85…
-
Restricting PO unit price to be a whole number. It cannot be with decimalsSummary: Hi Team, Requirement is to have PO unit price only to be a whole number. It cannot be a number with decimals. is there any standard way to achieve this.? Conten…
-
Is there a way that BPA can have access across different legal entities?Summary: Content (required): Is there a way that BPA can have access across different legal entities? Version (include the version you are using, if applicable): 21c Cod… -
How to bulk approve PO'sSummary: Hi Experts , We have uploaded PO's using FBDI and the status of PO is Pending Approval . There are more than 2500 PO's , Is there a way where the approver can d…
-
Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…
-
How do we upload attachments with POSummary: Hi Experts, We are migrating the PO into fusion via FBDI and we need to add attachments(Mostly URL) to the PO ,can you advise on how to do this. I couldnt see a…
-
PO auto approval for Converted PO'sSummary: We are migrating POs from Legacy system into fusion and during the migration we want the PO 's to be autoapproved. Rule 1 - Document type - Purchase order and i…
-
Removing create order pirivilege from buyer RoleSummary: I want to remove the create order privilege from buyer, so i have copied the buyer role and and created a custom role and removed the Purchase Order Authoring c…
-
Buyers need to view the Approvers of Purchase RequisitionSummary: As per our business process , Buyers will process the approved requisition and convert to purchase orders and before processing the requisition the buyers want …
-
How to update External Purchase Price via FBDI and submit Change OrderSummary: Have created External Purchase Price via FBDI. Need to know on how to update the External Purchase Price and submit change Order for approval. When trying to up…
-
How to stop Change order notifications when update done using rest apiSummary: We are using Rest API to process B2B file which updates PO schedules with Supplier committed dates. The Buyer gets a notification for every time PO schedule is …
-
How to update purchasing catalog on existing BPA after item master is updated with new one?Summary: How to update purchasing catalog on existing BPA after item master is updated with new one? Content (required): Version (include the version you are using, if a…
-
Why application accepting past Requested Delivery Date in PO Change Order ?Summary: Content (required): Version (include the version you are using, if applicable): eedm.fa.em3.oraclecloud.com (Prod) 21C Code Snippet (add any code snippets that … -
SOAP WebService PurchaseOrderServiceV2 Payload To add new PO Distribution Line into PO ScheduleSummary: SOAP WebService PurchaseOrderServiceV2 Payload To add new PO Distribution Line into Existing PO Schedule Content (required): SOAP WebService PurchaseOrderServic…
-
Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
-
Can Generate Order program be modified to select Apprvd Reqs based on data range or DFF valueSummary: Need ability to filter and select Approved Reqs to be picked up by Generate Order program to create Purchase Orders Content (required): Use case: Approved Reqs …
-
unable to automatically consume from open blanket agreementSummary: Hello experts, While approving a requisition line for a category that has an active blanket agreement, the line is not assigned automatically to the relative so…
-
Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r… -
Purchase Document Approvals - Please kindly move to the Procurement WorkshopHi - Can someone please assist? A partner is asking this: Client currently receiving the following error, please advise, or kindly send a troubleshooting document, thank… -
If we have set this system up for Period End Accruals, can we make an individual po a online accrualSummary:If we have set this system up for Period End Accruals, can we make an individual po a online accrual Content (required): Version (include the version you are usi…
-
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
-
Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
-
Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleContent (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Our require…
-
Isn't it possible to use a hierarchical Functional Area Catalog in Purchasing?Summary: In Manage Functional Area Catalog, a catalog was created without hierarchical categories. The catalog was then associated to the Purchasing functional area. Lat…
-
PO CloseSummary: Hi Team, Under which scenario, does the PO status changes to "closed" and not "closed for receiving" once the receiving is done. I tried making the receiving to…
-
Mandatory Approved Requisition for Engineering ItemsDear Experts, I have a requirement. For an Item that is classified as an Engineering Item in PIM, at the time of PO creation I need to ensure that it has an Approved PR.…