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
-
Requisitions are not being submitted to Top worker participantSummary: Requisitions are not going to Top worker participant (CEO) . But CEO will not approve instead it is being delegated to another SVP . Content (please ensure you … -
New EDI 4010 (Beta) functionality released in OBN 23DSummary: We are working with a client who is using EDI X12 to communicate PO/AP electronic documents with vendors. OBN just released EDI 4010 transmission functionality …
-
How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…
-
Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
Default Promised Delivery date on Purchase Order based on BPASummary: Hi Team, We have a requirement where user wants that the Promise Delivery date on Purchase Order Should default based on BPA. Please help with the above issue C…
-
How to set up employee supervisor hierarchy multiple level in BPM?Summary: How to establish a multi-level employee supervisor hierarchy based on amount in BPM ? Content (please ensure you mask any confidential information): How to esta… -
How not to notify suppliers of the creation of a blanket purchase agreementI would like to control so that e-mails are not sent to suppliers when creating blanket purchasing agreements. Is there a way to control it through "Settings and Mainten…
-
How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)?Summary: Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)? For example, we the process to be Req > PO and the PO is 'Closed', rather than simply … -
Firm linkage between Contract and Agreement upon importing CLM data to ProcurementSummary: Hi Team, We have a requirement where we need to extract data from CLM contract and after transformation need to import it into Procurement application for agree…
-
How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
-
Workaround for Services Procurement on CloudContent At the moment, services procurement capabilities are not available in procurement cloud. Following are the few suggestions proposed. * Model the milestones as pu…
-
How to change the External Supplier registration first page background formatSummary: We need to change the External Supplier registration first-page background format Content (please ensure you mask any confidential information): Version (includ…
-
How to stop creating PO's from one specific legal entitySummary: Hi Team, Business wants to stop creating PO from one specific legal entity. for two orgs, business assigned one legal entity. We should stop creating PO's for t…
-
Enabled Warehouse field as a mandatory in order entry page using sandbox but it not working.Summary: Our requirement is to make warehouse as mandatory field in Sales order Content (please ensure you mask any confidential information): Requirement is to make War…
-
Any possibility of Purchase Order Cancellation or cancelling the accounting of a POSummary: Any possibility of Purchase Order Cancellation or cancelling the accounting of a PO Content (please ensure you mask any confidential information): If Purchase o… -
responsive SSP: How to handle the SSP requisition in new system RSSP?Summary: Hi Team, Kindly answer the below question. How can we handle the old system (SSP) PR in the new system (RSSP) - Is it possible to edit, withdraw? PR Print PDF o…
-
Punchout Requisition are not converting to Purchase order AutomaticallySummary: Punchout Requisition are not converting to Purchase order Automatically User creates a Punchout Requisition and approve it. "Generate orders" program is run PO …
-
Can approval authority can approve the purchase application via mobile phone / tablet through the apIs it possible for approval authority can approve the purchase application via mobile phone / tablet through the application, as well as be able to read the attachments?…
-
Retroactive Pricing changing UOM on OrderSummary: Have a situation where, in Oracle Cloud ERP, retroactive pricing for an agreement, USMFG-PA-0000129 changed the UOM on order USMFG-PO-0005098. The original line…
-
Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
LOT details entry is not validated for Lot enabled items on ASN/ASBN creation in Supplier PortalSummary: Hi Team, Issue : When we are creating the ASN/ASBN for the LOT enabled item, error message is not thrown and allowed to submit the ASN/ASBN without entering the…
-
Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
-
PO 'Receipt Date' should always be in open AP/GL/cost periodHi Team, We have a requirement , so that end users should always be entering 'Receipt Date' value from open AP or GL or cost period, system should give hard stop/error i…
-
Item Substitution in Purchase RequisitionHi, In oracle cloud item A is discontinued, but there is a substitute item B. When entering an procurement via purchase requisition, we never know if an item is disconti… -
How to Stop Sending Approval FYI notification to supplier for change order when PO status is closed?Summary: We have a requirement where we want to stop sending Approval/FYI notifications for Change orders when the PO status is closed. I did not find any attribute in a…
-
logo in Purchase order email body template is not included in the email bodySummary: Hi All , Greetings of the day! we have customized the RTF template for Purchase Order email body template. We have included the Company logo in the custom Templ…
-
Can we carry forward PO lines?Summary: Carry Forward at PO line level Content (please ensure you mask any confidential information): We tried carry forward functionality for PO lines available after …
-
How fluctuating fuel charges can be captured on purchase orderWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…