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
-
How do we hide key flexfield?Summary: Content (please ensure you mask any confidential information): In R12 there is display (yes/no) option for flexfields, where is this feature in the cloud? Versi… -
Can we carry forward the budget specific PO ?we have a requirement to carryforward the budget of specific PO numbers, is there a way to do that? -
Impact on reopening Closed Budget period to perform PO change order.Hi All. what will be the impact if I reopen closed budget period to perform change order. The PO status is close for receiving, but business want to change the PO price …
-
Does Supplier receive E-mail for acknowledgment if supplier portal is not enabled?Summary: We have a scenario where business wants to send acknowledgement required E-mail to the supplier where POs are created with Acknowledgement required. Supplier is…
-
can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share …
-
is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion?Summary: is there any rest/soap API available to reject Pending Approval Purchase Order in Fusion ? Content (please ensure you mask any confidential information): is the…
-
latest_external_flag field is missing in po_headers_archive_all tableOracle cloud Document24b suggests that latest_external_flag field and its usage in po_headers_archive_all table exists but that field does not exist in table po_headers_…
-
How to add attachments in PO via drag and dropSummary: User want to have an option of drag and drop for adding attachment on PO header. As per current functionality, user need to add attachment one by one in PO. How…
-
How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m…
-
Create Invoice from Receipt for select vendorsSummary: We would like a select set of vendors to have receipts automatically generate invoices in Oracle Cloud. The PO's would be issued from our purchasing system and …
-
How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
-
how to stop requisition import for back to back and dropship orders automaticallySummary: currently the moment we create sales orders with b2b or dropship..supply order for b2b will create requisition and dropship..is there a way to stop it and later…
-
what will be account entry of Correction to receipt for Inventory ItemSummary: what will be the account entry of Correction to receipt for Inventory Item? Content (please ensure you mask any confidential information): Receipt accounting ge…
-
How to increase priority of BPA when auto process PRWe have 2 procurement BU: BU_SN_HK and BU_JS_HK, and one requistioning BU: BU_SN_JP When we create PR that requistioning BU is BU_SN_JP, the PR always auto-create into a…
-
Is separate license required to use Oracle Business NetworkSummary: Is separate license required to use Oracle Business Network or OBN license comes bundled i.e. free with Procurement Fusion application Content (please ensure yo…
-
Automatic price calculation on BPA/Requisition based on some calculating factors like mark-upSummary: Currently, client manually calculates the Prices that need to be put on BPA or Requisition. They need to add markup and some other amounts in addition to the ma… -
how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
Procurement Account Rules ConditionsNew to Fusion. Are there any documents and / or videos that detail how to create conditions in Procurement Manage Account Rules? I find the documentation very confusing …
-
Visual Builder Add in- 'Ancestor Columns' option missingSummary: Visual Builder Add in for Excel should display an option to link Ancestor Columns from a Parent Layout. This option has stopped appearing. Has anyone else exper… -
What is the BPM Task for FYI Notification for the PO Communication FailureSummary: Hi Team, What is the BPM Task for FYI Notification for the PO Communication Failure We would like to add additional People to the FYI Notification when the PO C…
-
How to bulk download PO attachmentsSummary: We need to download all PO Header and PO Line attachments for all our open POs. Looks like the SOAP web service Erp Object Attachment Service only works for POs…
-
Docusign Integration with Purchase OrdersSummary 1. Is the OIC Adapter for DocuSign required? As per the documentations, It seems to be a direct integration between Procurement Cloud and DocuSign.Content Can an…
-
Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur… -
Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so it can rebuilSummary: Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so I can rebuild with the correct supplier Content (please ensure you mask a…
-
Same Document number for the PR RFQ and POSummary: Is there any possibility to have a same document reference for PR RFQ and PO? Content (please ensure you mask any confidential information): Version (include th…
-
Validate Receiving Transaction Dates issueSummary: Transaction Date Validation Enabled profile option = Validate transaction date is not working as expect Content (please ensure you mask any confidential informa… -
Approval Rules for Purchasing Documents Using Mapping Sets is not workingI trying to enable 24C feature -Configure Approval Rules for Purchasing Documents Using Mapping Sets Referred doc- Created 2 mapping set , one approval rule but it is no…
-
Requester keeps receiving notification emails for a PO after it has been clsoed.Summary: A user who was the original requester keeps receiving auto-generated emails for a purchase order that has already been closed. The PO shows one line that hasn't…
-
Procurement Contracts: How to restrict user to see the contracts based on department only.Summary: The customer has different departments in their business and they want users to see the contracts related to their own department only in read access mode. They…