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
-
Receipt and Invoice information not available on requisition in RSSPSummary: We have enabled RSSP in our test environment. We have noticed that there's no option to view receipt and Invoice information on requisition that have POs create… -
Approval validation on PO total amount and multiple Requisitions total amountSummary: we have a scenario where multiple PRs can be added to Existing PO. we need to have validation if PO total amount is more than sum of all requisitions amount ass…
-
How to extract the data of Charge accounts and charge id in oracle fusionSummary: Hi Team, How to extract the data of charge accounts and account id in oracle Fusion Content (please ensure you mask any confidential information): Version (incl…
-
Confirmed ReceiptsSummary: Confirmed Receipts Content (please ensure you mask any confidential information): Can this be configured to generate the notifications to one user or only the r…
-
Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
-
Issue with "Rank Blanket Purchase Agreements" Feature in Oracle Fusion 24A ProcurementHi Everyone, I'm encountering a potential issue with the "Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders" feature in… -
Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
Key differences between category manager job role and procurement manager job roleSummary: Content (please ensure you mask any confidential information): Hi Everyone, What are the key privilege differences between the role of category manager job role…
-
How can we restrict the attachment type as pdf only?Summary: How can we restrict the attachment type as pdf only The business do not want to see the other attachment type as text or URL. It should be always file only. Con…
-
Reassign Requisitions for a period of time.Summary: Is it possible to Reassign Requisitions for a specific date range. Similar to how delegations work. We have staff that go on leave for several weeks and current… -
Confirm receipt - can I restrict for a subset of items?Summary: I would prevent to send the notification to the requesters for a subset of items. Can I set up it on the BPM ConfirmReceiptRequestForAction task? Content (pleas…
-
Difference in Action options available on requisition in RSSPSummary: Difference in Action options available on requisition. There’s no option to view PDF and document history in RSSP Is this feature planned for future releases? R…
-
Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to Remove Overview Banner/NotificationHi All, I would like to ask if there's a way to remove the Oracle notification banner from the Overview page of Purchase Orders. It suddenly appeared in the page and the…
-
Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re… -
After requisition approval the notifications are not purgingSummary: After requisition approval the notifications are not purging Content (please ensure you mask any confidential information): How to purge the notifications after…
-
BPA and ITEM MASTER Attribute: Allow Purchasing Document Description UpdateSummary: System does not allow buyer to update BPA line description and "Allow item description update" when the line item number has "No" at "Allow Purchasing Document …
-
The requester email isn't valid FBDI Import RequestionsHi, I tried to make Import Requestions process through FBDI. I get this error on columns PREPARER_EMAIL_ADDR and REQUESTER_EMAIL_ADDR: "The requester email isn't valid. …
-
How to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICSPlease share step by step procedure to CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONS USING ORACLE ANALYTICS in 24A.
-
approval not triggering to Buyer ManagerSummary: we have supervisory hierarchy used to trigger approval to buyer's manager for BPA. whereas approval is always triggering to submitter's manager. we have used be…
-
Is it Possible upload Oracle Enterprise contracts Fulfilments line through FBDI?Summary: We have a requirement to upload Oracle Enterprise contract fulfillment lines though FBDI. Is it Possible upload Oracle Enterprise contracts Fulfilments line thr…
-
What is Requisition Charge account in the Account RulesI am currently trying to setup account rules for Purchasing and found this source "Requisition Charge Account". Could any one explain the exact meaning and how is this v…
-
How to send notifications to the suppiler after the approver approve the purchase order?Summary: How to send notifications after the approver approves the purchase order? I checked the notifications email just sent to the approver and the requester without … -
How BPM Worklist Tasks are Archived and PurgedSummary: Hi Team, We have a requirement to keep a record of all the Purged BPM Worklist Tasks. We would like to know how the process of BPM Worklist Tasks Archiving and …
-
How to make Freight Term as Mandatory on Purchase OrderSummary: How to make Freight Term as Mandatory on Purchase Order? Using sandbox, we are only able to show the field as required without it driving any functionality Cont…
-
How to enable parallel processing of Import Jobs in FusionSummary: I am trying to import Bulk data in different batches but in Parallel.What all setups in application i need to do to enable this feature. Content (please ensure …
-
Ability to maintain planogram location min/max separate from item reorder pointSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
-
How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
-
Supplier ApprovalSummary: Is it possible to show approver name on Supplier page when anyone makes changes to Supplier Bank account and Submit it for approval. When we make any changes to…
-
Mass Delete Purchase OrderSummary: Do you have any restapi for Mass Delete Purchase Order? Content (please ensure you mask any confidential information): Version (include the version you are usin…