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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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Is it possible to default PO Line DFF value based on Document Style?Summary: Is it possible to default a PO Line DFF value based on Document Style? Ideally, when we add a new line, the document style is checked, and the PO line DFF defau… -
How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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PO Approval notifications not routed correctlyHello, PO approval notifications are not being routed correctly. In our DEV instance, we have setup the profile options as below to route all Procurement notifications t…
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Whenever clicking on View PDF getting "The file was not downloaded or was not downloaded correctly"Summary: So when I am trying to download the PO-PDF by clicking view PDF it is throwing the error. All Privileges are already there, buyer role is given, procurement age…
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Can I set up a notification for the Blanket Purchase Expiry to buyer and additional business groups?Summary: Buyer and sourcing community user needs to be informed while the notification control is setup for BPA expiry days. Looks like there is no notifications getting…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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Agreement creation API Response "Invalid attribute \"EnableAutomaticSourcingFlag\" in the payload."Summary: Unable to Set Enable Automatic Sourcing & Punchout Requests Only Flags using the Agreement creation API Content (please ensure you mask any confidential informa…
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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what happen if the supplier doesnt acknowledge the poSummary: we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a w…
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When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
how to prevent over receipt correction for the received quantityHi Team, One of our customer, wants to restrict the users to receipt correction more than the received quantity. For Example If PO QTY is 10 and Received QTY 8, currentl…
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Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Issue When Exporting Purchase Order Report to CSV FormatSummary: We have a Purchase Order report. When the output format of the report is set to Data and we run the report, there are no issues with the output. However, when w…
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how to do the Acknowledgment by default in the poSummary: The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document Content (please ensure you mask any…
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Requisitions generated through Min-Max in draft should get auto-approvedSummary: Hi All, If profile Option 'INV_MINMAX_REORDER_APPROVED' is set to incomplete, the system creates Min-Max requisitions with Draf Status. The user wants to Update…
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Adding Personal/Internal Notes to BPM Notifications or Worklist TasksHi, We would like to check whether it is possible for a user to add personal/internal notes when receiving a notification related to a purchase requisition or purchase o…
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Po with 0 priceSummary: Content (please ensure you mask any confidential information): Need to create purchase order line with 0 price Version (include the version you are using, if ap…
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it…
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Unable to Receive the Item through My Receipts page under Procurement.We are looking for any recommended solution to successfully proceed with receiving the item for the below scenario. Scenario: A requisition and corresponding purchase or…
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ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…Raghu Sodanapally 27 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Importing of PO through FBDI without giving the agreement detailsSummary: While importing the PO through FBDI, we dont want to give the agreement details, the expectation is that the price of the PO items should be defaulted from the …
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Can we Customize the Blanket Agreement Approval Email notifiction (Email Body) ANd what is the JustiSummary Business wants to customize the BPA Approval email body Like Justitication, Description Etc..Content Business requirement is to customize some fields and field p… -
Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…