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
-
Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include… -
Is there a way to perofrm maas PO cancellation?Summary: Is there a way to perform Mass PO cancellation? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
-
The approval history can't be displayed because this task couldn't be assigned to any approver.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to update deliver to Org on PO Lines?Summary: Is it possible to update deliver to Org on PO Lines? Content (please ensure you mask any confidential information): Version (include the version you are using, …
-
Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
-
PO Print Report (View PDF) - Where are all of the parameters in the PO Print Data Model documented?Summary: The seeded PO Print Report Data Model contains parameters (e.g., param_doc_num, param_sold_to_le, etc.) that are passed from the UI when the user clicks View PD…
-
Need to change Supplier Format Address in PO TemplateSummary: users are requesting the change the Address format of their supplier to this format: Company Name: Street Name: Street Number: Postal Code: City: Country:Andrian Glenn Agnas 37 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
-
Scheduled Processes Required between PO receipt return or correction and PO change orderWhat scheduled process must run between the time that a purchase order receipt is returned or corrected, and when a purchase order change order can be submitted on the s…
-
Default communication Method as E-Mail in Purchase OrderSummary: Is there any way to default the Communication method as E-Mail when I create a Purchase Order without using Communication Method in Supplier Site Content (pleas…
-
From which release Redwood UI for SSP will be mandatory and is this applicable for core purchasing?From which release Redwood UI for SSP will be made mandatory and is this applicable for core purchasing also, if applicable from which release it will be made mandatory.
-
Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
-
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?
-
What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
-
API/Webservice pointers to update Receipt Required Flag and Inspection Required Flag of PO linesSummary: We have a requirement to update Match Approval Level by 3 or 2 of Purchase Order lines based on the header amount through an OIC integration. From the following…
-
How can we create a Complex PO with Advances and Retentions?Dear Experts, I have a business scenario regarding complex PO. This scenario is widely used in construction industry. I am looking for the workaround if someone already … -
Customising the PO/PR/BPA document numberSummary: Based on the requirement, we are trying to create custom PO/PR/BPA document numbering from the setup - "Manage Procurement Document numbering" such that in the …
-
Bill-to and ship-to location on PO should be sameSummary: We have a requirement where the Bill-to BU and Ship-to BU on PO should always be same. We only have expense POs, and we are not using BPAs or CPAs. Also is ther… -
Can we add DFF or any other field as a condition in Buyer Assignment Rule for Purchase OrderRight now we can see only Requisitioning BU, Commodity, Deliver to Organization, Cost Center, Supplier and Currency. However these attributes are not sufficient to meet …
-
Change Order is throwing error in 'pending approval statusWe have a user that is trying to submit a change order on a purchase order. However the error down below is being thrown: "This error is displayed if the Hierarchy provi…
-
Not able to view requisitions from manage requisitions pageNot able to view Requisitions from manage reqsisitions page, even with all roles, data access. -
Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas…
-
Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
-
How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres…
-
Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
-
Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
-
Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
-
Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…
-
Can congenital worker be ablet to see that were my approval is stuck ?Summary: Can congenital worker be ablet to see that were my approval is stuck ? Content (please ensure you mask any confidential information): Version (include the versi…