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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web ServiceSummary: SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web Service Content (please ensure you mask any confidential information): What values ca… -
24D View Purchase Order Highlights Generated by AISummary: The customer's information management has decided that they cannot use any AI features in Fusion. Can you answer the following questions? what kind of AI does t… -
Does Fusion offer a feature equivalent to the "PO: AutoCreate GL Date Option"?Summary: Default Accounting/Budget date when creating PO from requisition Content (please ensure you mask any confidential information): We're looking for a function suc… -
Can supplier communication mail gets send to buyer as well?In fusion, after PO approval, automatic mail gets sent to supplier with PO PDF, can we include buyer's mail id as well in that mail?
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list of attributes that trigger internal/external change order for Purchase Order/AgreementSummary: We are implementing the approval rules for a change orders. Could we please get list of attributes that can be changed via PO change order and list of attribute… -
Process Requisition Screen: User unable to search requisitions by deliver to locationProcess Requisition Screen: User unable to search requisitions by Deliver-To Location, although user has the same security setup as another user who can search the same.
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Functionality of IBY_VIEW_THIRD_PARTY_DIGITAL_PAYMENT_ACCOUNT_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? View Third …
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How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
how to set default LT of BPASummary: Our customer requester to set LT as one day for all product in BPA, but each BPA may cotains more than one hundred line, it to many hand work if we update LT on…
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Resolving Auto-PO Generation Issues When Importing Approved Requisitions via FBDIOverview: While working on importing requisitions using the Requisition FBDI (File-Based Data Import) in Oracle Procurement Cloud, we encountered an issue where the requ… -
We would like to refer PO Header/Line Attribute in FinAPHoldApprovalSummary: We have Business Case where we would like to use person information stored in PO DFF in Ap invoice approval , Please suggest if we can use that value in BPM App… -
Add the cost center description to the approval workflowWe would like to add the Cost Center description to the Approval workflow Currently on our approval workflow notifications the Cost Center appears like this under the li… -
Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
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#25A-A-NR CCCIs it possible to remove BPA line attachment massively by API or SOAPSummary: Is it possible to remove BPA line attachment massively by API or SOAP? Content (please ensure you mask any confidential information): Is it possible to remove B…
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Does Oracle cloud has standard label features available as out of the box functionality?Summary: Client has a requirement - this is for Italy business, as part of receiving, they sent a Delivery document number in short they call it as DDT, they would like …
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Where can we find the list of Roles and Privileges related to Procurement before the 24A Release?Summary: We are looking for a complete list of Roles and Privileges available in Oracle before version 24A. We have searched the documentation but couldn't find this spe…
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I need a user to use the Process Requisition (New)Summary: Hi I need a user to use the Process Requisition (New), it used to work until yesterday, do you know what the problem could be? Do i need to set it up again usin…
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Issue with Visibility of Lines in PRContent (please ensure you mask any confidential information): In a PR that was created two lines are not being visible which prevents us from creating negotiations.Unde…
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What is the Approved Supplier List Entries Limit in Oracle Purchasing cloud ?What is the Limit or how many Approved Supplier list entries user can create in Oracle Procurement cloud without performance issues ? -
Can we default DFF value from another DFF/EFF?We have a requirement to default PO line DFF's from Item Master EFF. Is a groovy/SQL script an option? When the line is entered on PO and PO is saved, it should default … -
Customization of emails sent to suppliersHello Team, We have a situation where we have to accommodate two supplier contacts but that is not leading to the default of the supplier contacts on the PO's, so we ena…
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How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionHello Friends Can you please let me know your thoughts on the below requirement, our version is Oracle Fusion Cloud Applications24C (11.13.24.07.0) The requirement is to…
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How can we mass submit BPA agreements for approval?Summary: Content (required): We used "Reassign Purchasing Documents to update the buyer on every BPA agreement. Now every agreement is in a incomplete status, needing ch… -
Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible?
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Taking huge time for add assignee page popup in manage approval in requisstionIt is taking huge time almost 47 to 50 secs to get the popup add assignee under manage approvals in purchase requisition. Why it is taking huge time, it is performance i…
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Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
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Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
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Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …
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Can we provide Read only access to Buyer for Specific BU'sSummary: The requirement is we have several BU's and want to restrict Buyer to have read only access to Specific BU's. and create the PO's for rest of the BU's. Content …
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens…