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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Multiple requisitions are put on 1 PO, all same items combine into one line, causing receiving issueSummary: When multiple requisitions for different deliver-to locations are combined into one PO, the items that are the same combine into one line item even if their dis… -
BPA Approval Email - Add Change DetailsSummary: Is it possible to know what changed when a BPA approval email goes out? The approver doesn’t seem to be able to see the actual change details. For example: did …
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Is it possible to to customize the PO Work Confirmation page through Edit Pages in Visual Builder?Summary: When trying to customize the PO Work Confirmation page using Visual Builder, an error occurs: [VB (ERROR), /vb/action/acctionChain]: Chain log.js:22 handleEditP…
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DocuSign To Oracle FusionHi Team, Current we enable the feature of Enable Electronic Signature for Procurement Documents for DocuSign application and all the setup configured to send the Purchas…
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Restrict the Deliver-to Location selection based on Legal Entity or BUSummary: Is it possible to restrict the Deliver-to Location LOV depending on what LE or BU has been used at the PR/PO level transaction? Content (please ensure you mask …
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Some users are not able to Download Custom PO PDFSummary: Some users are not able to Download the PO PDF and clicking View PDF. User have PO Buyer role but still not able to download. Below is the error: "The file was …
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PO approved but not invoicedHello, In Oracle Cloud Fusion, we have a purchase order that is approved and completely received, but not invoiced. Is it possible to return the receipt and update the l…
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Purchasing Cloud Update 24B: What's New DocumentHello, The Purchasing Cloud Update 24B What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic… -
Purchasing Cloud Update 24D: What's New DocumentHello, The Purchasing Cloud Update 24D What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic…
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PO Work Confirmation report with Invoice detailsSummary: PO Work Confirmation report with Invoice details Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
Ability to provide PO View only access to anyoneSummary: Currently in order for a user to have View Only access to POs through the forms they have to be set up as a Procurement Agent. This was marked as a currently ca… -
Need deep-link for a particular purchase order.All these deep-links are directing to the overview page. Our requirement is to generate a link which includes purchase order number as parameter.
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Enable notifications for First Responder Wins Parallel Routing Approvals for a POWe have set up approvals Rules for our customer for Purchase Order using Manage Purchasing Document Approvals and have used Terms approval First Responder Wins for some …
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OBN Manage ConnectionHi We notice in our lower environment after upgraded to 24D, field "Oracle Cloud User name" and "Oracle Cloud User Password" fields are missing in manage connection. Thi…
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User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoiceSummary: User not receiving the FYI notification Post PO approved, but receiving FYI notification for invoice Content (please ensure you mask any confidential informatio…
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API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…
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Which table stores the PO fund check information?Hi all, I'd like to create a report about PO line funds check. May I know which table stores the information about PO funds check status? Thanks in advance!
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Suppress PO PDF creationSummary: We would like to stop Oracle from generating the PO PDF output for POs. It is not used to send to the supplier (as we use another technology to send out POs to …
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view past versions of PDF in oracle fusionSummary: How to view the past revisions of PO PDF within Oracle Fusion ? Content (please ensure you mask any confidential information): Version (include the version you …
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change order approvalsSummary: We've implemented PO approvals based on backing requisition. All the PO lines should have req line to be auto approved. If not, it will go for approval. Now we'…
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To combine more than one agreement (multiple suppliers) under one agreement amountSummary: Is it possible to combine more than one agreement (multiple suppliers) under one agreement amount Content (please ensure you mask any confidential information):…
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How to check if a Purchase order has EDI850 (PO sent) and an EDI855 (PO acknowledgement)Summary: Some of our PO are not reflecting on the Vendor site - we are trying to determine how to check if they have EDI850 (PO sent) and an EDI855 (PO acknowledgement) … -
What is the difference between Purchase order created using draftPurchaseOrders API and PurchaseOrdSummary: We are trying to get POs using the /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a particular BU. none of the POs are appearing even which are in i…
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delete postSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Using the REST API, is it possible to update the PO Charge account in multiple open POs?Summary: We have an issue with invalid PO charge account in multiple open POs. We are looking if there is a feasibility to update the charge account for multiple open PO…
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Create a specific approval flow for the PO that was released from the agreementI am trying to build two different approvals flow for the POs 1- PO that released from a specific agreement( regardless if it was CPA or BPA) 2- A direct PO that is not …
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Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down
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Need to know the Bulk Validation Process for POHi, Is there any Bulk validation Process for Purchase order similar to Validate Payables Invoices for AP Invoice. We have loaded few POs but which are all in Incomplete …
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Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…