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
-
Procurement Approvals fail when using position hierarchyWe have created jobs, positions, and a position tree, but whenever our requisition approval rules use position hierarchy, we receive this error: Details exception.type: … -
Maintain Areas of Responsibilities Redwood page is not configurable in Visual Builder Studio?Summary: I want to configure the Maintain Areas of Responsibilities Redwood page to have some default filters and all columns selected by default when a user goes there.… -
Ways to exclude PR/PO with 2 way matching (i.e Service) moving to MyReceipts (Receiving Items)Summary: Hello - We are looking for approach on how to exclude or prevent from displaying PR/PO with 2 way matching (i.e Service) to MyReceipts (Receiving Items) Content…
-
How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
-
unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error …
-
Is there a way to edit PO charge account when destination type = work order / inventory?Summary: Hello, I have been testing some scenarios and I have observed that it is only possible to edit the PO charge account when destination type = expense. Is there a…
-
how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
-
How to Grant Read-Only Access to the Procurement Module (PO) ?Summary: Request for Read-Only Access to the Procurement Module (PO) Content (please ensure you mask any confidential information): We need to provide read-only access t…
-
"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c…
-
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
-
Adding Attachments to Purchase Orders Created via Requisitions Using Web ServiceWe are trying to add text as an attachment to open status purchase order headers and lines created through requisitions using a web service. We used the "uploadAttachmen…
-
Compare Performance against the market average?Does Oracle offers comparing data on the basis of different attributes for Requestions, Orders, etc. For example: How are we doing compared to our peers? Please find the…
-
Update Expenditure Item date in Edit lines refresh next immediate Project attributesWe have Project Attributes like Project, task, Expenditure Org etc. as read only at the PO line, schedule and Distribution level. The user when they update Expenditure i…
-
Enable country of Origin for Purchasing only, not Inventory TransactionsIs it possible to enable country of origin at the instance level, but not enable any inventory orgs to track for country of origin? In this case, the PO would be defined…
-
How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
-
DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure …
-
Non-negotiated BPA Lines not returning rejected PO lines as they shouldSummary: We mark some BPA line as non-negotiated so that after approval, the purchase order will be created but in a status of "Rejected." This allows us to cancel the r…
-
Reassign Pending Approvals for Termination at Matrix Manager levelSummary: As I understand, there is an ESS job titled 'Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process' that handles the re…
-
Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
-
Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
-
List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
-
Financial Period ClosingSummary Dear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account…
-
how to configure supplier approval once we enter complete details not just headerSummary: how to configure supplier approval only when all the details like site, and other details( including all details supposed to be entered while creating a supplie…
-
Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
-
Not able to end date or delete price break type 'Cumulative' on blanket purchase Agreement.System not allowing us to end date or delete price break type 'Cumulative' on blanket purchase Agreement. Based on below error message it should atleast allow to end dat…
-
Need DocuSigned PO PDF storage details in Oracle Fusion for automation to external systemSummary: We are implementing DocuSign Signature functionality for our client, who requires all signed PO PDFs to be automatically stored in a separate system. To enable …
-
Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
-
Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
On PO Life Cycle Receipt Transaction History it shows Base UOMSummary: On PO we see conversion UOM (Eg: MO) While Creating Receipt we can conversion UOM (Eg: MO) On Receipt Summary Page we see Base UOM (Eg: Hours) On PO Life Cycle …
-
"Documento No Tiene Cobro - Enter a valid customer account number for the receipt. (AR-857748).A 400Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…