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
-
Need to be able to add requisition to open POSummary Need to be able to add requisition to open PO, it's a functionality that was available in EBSContent For few of our customers (hi-tech, distribution, manufacturi… -
Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
PO : Confirming order checkboxContent Hi, What is the significance of the Confirming order checkbox in PO. Does it have any impact of the PO communication to Supplier? ( apart from the ...don not dup… -
DFF for PO and AgreementContent We have defined DFF for Purchase agreement but those are appearing on Purchase order also, we want to hide those DFF, how can I achieve this?
-
PO DFF APISummary Is there an API available to update PO header/line/schedule level DFF'sContent Scenario: We're planning on building a PaaS solution to Auto Acknowledge PO's wher…User_2025-02-05-06-58-13-292 54 views 4 comments 2 points Most recent by User_2025-02-05-06-58-13-292 -
Assign Purchase order to a Enterprise Contract Agreement (Enterprise Contracts)Content Currently it is supported to create a purchase order from an enterprise contract through the use of the "fullfilment lines" Is it possíble to do the oposite way … -
How to add Supplier Name to PO approval notification Subject (Title)Summary How to add Supplier Name to PO approval notification Subject (Title)Content All, Does anyone know if and how to add Supplier Name to PO approval notification Sub… -
Buyer's Default Ship-to-LocationSummary Buyer's Default Ship-to-LocationContent In EBS, while creating a buyer, it was possible to specify the default ship-to-location for the buyer. Is a similar featu…
-
Isolate location to Procurement so not used in HCMSummary Does anyone know how to do the aboveContent We have persons who work in a location that requires delivery but it is not their official work location. Does anyone… -
Purchase Order Approval views Life CycleSummary Purchase Order Approval views Life CycleContent Hi all, Current setup: Various approvers in the approval flow of a PO who do not have procurement agent/buyer/pur… -
Access to Procurement/Purchasing Subject Area & Purchasing Related ReportsSummary User without Buyer role are unable to Access Procurement Subject Area and Procurement Related Reports, Also they are unable to Create New AnalysisContent Client … -
The ability for supplier contacts to acknowledge PO's without a supplier portal accountSummary PO Acknowledgements for suppliers without Portal accessContent I have a requirement whereby PO acknowledgements are required from supplier contacts who do not ha…
-
Oracle Fusion Purchasing License - Permissible Roles AssignmentContent Our client is live on Oracle Purchase Cloud and got licenses for B69717 - Oracle Fusion Purchasing Cloud Service - Hosted Name User. As per our understanding, to…
-
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…
-
Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Order Creation Options for AgreementsContent Some Order Creation Options in Agreements are automatically checked off. We should have the option to set default selection on the Order Creation Process or make… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? Thanks
-
Way to stop outbound email to suppliers ??Summary Requirement is not to make communication mode as none at master data levelContent There is requirement that1)BPA should not be sent to supplier2)PO revision shou…User_2025-02-04-21-41-02-351 62 views 2 comments 2 points Most recent by User_2025-02-04-21-41-02-351
-
Update the Item Price Attribute for the last purchase price of the item.Content There is some way to update the Item List Price Attribute for the last purchase price of the item automating immediately through some process At the item level t…
-
Auto receipt PO below a set valueSummary Is it possible to create a rule for thisContent Is it possible to create a rule/s in Oracle Fusion that would automatically receipt ALL lines on a purchase order… -
Hide/Make DFF mandatory based on PO document typeSummary Requirement is to make DFF mandatory at PO header for type lookup code as "Contract Purchase Agreement" onlyContent The requirement was to make a DFF mandatory (…
-
Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
-
Multiple actions in Approval ruleSummary Multiple actions in Approval ruleContent Hi, If we configure more than one action for a particular rule, is there any specific sequence in which the actions are …
-
Access to SOA BPM Tables in BI PublisherSummary Not able to access SOA BPM tables from BI Publisher in R13Content Per the metalink note 2275088.1, from R12 onwards, we should be able to access the SOA BPM tabl…
-
List of ESS Jobs for Purchasing that we can scheduledSummary List of ESS Jobs for Purchasing that we can scheduledContent Hi Gurus- We want to know if what are all the available ESS Job under Purchasing that we can schedul… -
Define value set with bind variableSummary Define value set with bind variableContent I have a requirement to define a value set in PO Distribution level and such value always the same as the PO charge ac…User_2025-02-04-05-26-22-197 251 views 11 comments 2 points Most recent by User_2025-02-04-05-26-22-197
-
Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details… -
Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 113 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276
-
PO DiscountSummary PO discount in the header as well as line levelContent Hi,As there is no discount out of the box functionality in the purchasing cloud, what is the current worka…