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
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Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs … -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Supplier site change on a PO after invoicingSummary Supplier site change on a PO after invoicingContent Hi Team Is it possible to update a supplier site on a PO after it has been partially invoiced Thanks Rohan -
Requester to Receive Purchase Order Cancellation and Rejection Notification.Summary Requester to Receive Purchase Order Cancellation and Rejection Notification.Content Hi - We have below Requirement: Requirement - When a PO backed by a Requisiti… -
Are there any means to make DFF available as part of advanced SearchContent DFF are created as part of each work streams to capture additional information. Some may be key identifiers for business. Is there any means to make it available…
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Dynamic Logo in PO PrintoutSummary I need to show different logo in PO Printout tied to the Business UnitContent Is there a way to add a dynamic logo in the PO printout that changes regarding the … -
Purchasing Cloud Update 20D: New Features SummarySummary Purchasing Cloud Update 20D: New Features SummaryContent Hello,The New Features Summary for Update 20D is available in the link below: Oracle Cloud Readiness Ivan
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Not able to view PO pdf only for one POSummary Error The file was not downloaded or was not downloaded correctly.. Not able to view PO pdf only for one PO.It is not related to access issue as users are able t… -
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one…
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Ability to Procure Locally with Shared Service ProcurementSummary Ability to Procure Locally with Shared Service ProcurementContent Hi All I am looking for some clarification regarding the shared service procurement. Below is s…
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Can you control Visibility of a Flexfield from the selection of another flexfield?Summary Control the visibility of a flexfield based on the result of another flexfieldContent Is there a way to control the visibility of a flexfield based on the result… -
Defaulting Contract Terms from Contract Purchase Agreement to PO.Summary Defaulting Contract Terms from Contract Purchase Agreement to PO.Content 1. When a PO is linked to a CPA, why don't the contract terms from the CPA get defaulted…
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How to default standard terms on a PO when no CPA is linkedSummary How to default standard terms on a PO when no CPA is linkedContent We use CPAs for most situations. In cases where there is no CPA, we want to automatically atta…
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Unable to edit the unit price on punch out PO'sSummary Unable to edit the unit price on punch out PO'sContent Suppose the price of the punchout PO is 15.86 -->Now Supplier has changed the price of the item to 14.23 -…
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Service Line Type PO Approval flowSummary PO ApprovalContent Hi, I have configured approval workflow for PO through BPM worklist. I did not use the condition for line type in any of the conditions. I am …
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PO discount feature in Oracle FusionSummary How to enter negative Change OrderContent Hi: We have a negative change order for 1 Contract , whereby the Total Contract Price shall be reduced from its present… -
Need to know how to make field mandatory on GBPA ScreenSummary Need to know how to make field mandatory on GBPA ScreenContent Hi Team, we have received one requirement wherein we want to make one of the field mandatory while…
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Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…
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Different pricing on BPA for back to back or drop ship ordersContent Our company negotiates pricing with the vendor based on specific client contract or sales orders. So one part could be procured from a vendor with a price differ…
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Tax classification field is disabled when create Po with multiple Po RequisitionsContent Dear , we are facing a issue when create Po with multiple requisitions our tax classifications field is disabled in which we did not enter sales tax amount. > Bu… -
Not able to remove the split distribution lineSummary I can’t remove the split distribution, so I zeroed it out, now I am getting the following error. How is that possible when Ordered amount is $0 must be >= to inv…
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New Complex PO and Retainage functionalitySummary Details available on Complex PO and Retainage functionality supposedly arriving in a future release?Content Hi, A large public sector customer under implementati… -
How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we…
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Is there a Webservice to update incomplete Purchase OrdersSummary Purchase orders are in incomplete status, how can we update themContent There is a requirement to update incomplete purchase orders, is there a webservice to upd…
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How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
Split PO distributions by percentageSummary Split PO distributions by percentageContent Do we have option while creating a PO, of percentage split like we do on Requisitions? Currently, we have to adjust q…
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Can we create PO through SOAP with status OPEN?Summary Unable to create PO instantly using SOAP UIContent Hello All, Can we Create Purchase Order through SOAP with Status directly Open instead of Pending Approval ? I…
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Automatic PO approval ruleContent Hi, I have a business rule where a Purchase Order that is linked to a BPA is automatically approved. If there is a change order in this PO, it is also automatica… -
PO communication Email - CC an additional email addressSummary PO communication Email - CC an additional email addressContent Hi all, We have a requirement that all purchase order emails should also be sent to a community em…
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PO CommunicationSummary Can the Buyer be CCed when a purchase document communicated to the supplier contactContent In EBS when a PO is communicate to the supplier contact, buyer is also…