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
-
PO Approval errorSummary: Getting error message when trying to view the pending change order approvals Content (required): We are getting the below error message when trying to view the … -
How to use distinct in the DFF value set querySummary: We have a requirement to add Line Manager DFF in the requisition line DFF for approval purpose. To get the unique values i am trying to use the Distinct functio… -
PR Currency and PO currency are different when currency conversion is present .retroactive pricingSummary: We created BPA of item A with price 100 in EUR We created PR in GBP and linked the PR to BPA. So currency conversion was corporate and rate date was 1. PO was c… -
How the price of goods will be defaulted without BPA in Fusion Cloud through planned order in MRPSummary: Business doesn't want to maintain BPA and they want to default the purchase price on PO line without BPA. This is for buy planned orders which is released from …
-
UCM access permission error while running Procurement BIP reportSummary: HI Team, We are running 1 PO report in which we have added a new data set in the data model that uses the Oracle Content Server data source (FA_UCM_PROVISIONED)…
-
Customer wants to send PO pdf after approval to Requester also.Summary: Once Purchase order approved, normally notification email with PO pdf will go to supplier and buyer, but requester also wants to receive the same email Content … -
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… -
Change order approval based on major/ minor changes.Summary: Client would like to that the approval of Change Order be based on the following conditions: (1) Major changes (e.g. payment terms, description, additional note… -
Audit Procurement purchase orders or Supplier Portal?Summary: Within Manage Audit Policies - Configure Business Object Attributes, Payables and Supplier Model are available for us to audit changes to invoice fields and sup…
-
Legal entity field to be mandatory while creating contractSummary: We have a requirement to make the Legal entity field as mandatory while creating a contract. Kindly let me know if this is possible Content (required): Version …
-
Use of Postal Address StyleSummary: Wanted to check where Postal Address Style is being used. Currently, we could see it is being used for supplier address, PO/BPA PDF standard template from procu…
-
Can we set Change order approval based on the Po Line cancellation?Summary: Can we set Change order approval based on the Po Line cancellation? Content (required): The business case is that the Client Business Wants the bellow Approval …
-
Complex PO Work Confirmation Cancel using REST APISummary: Unable to Cancel Work confirmation on Complex PO in Oracle Fusion using REST API Content (required): Hi, Have anyone tried Cancelling work confirmations on Comp…
-
Requesters are not receiving PO change orders notifications.Summary: Requesters are not receiving PO change orders notifications. Content (required): Requesters are not receiving PO change orders notifications. where we need to c…
-
How to hide Overriding Approver field on Edit/View PO detail pageSummary: How to hide Overriding Approver field on Edit/View PO detail page but still showing it on Req pages. Content (required): We need Overriding Approver field on Re…
-
Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
How to enable supplier acknowledgement only for BPA's and not for other purchasing documents.Summary: Client wants supplier acknowledgement only on BPA's but not on other purchasing document. How can this be acheived? Content (required): Client wants supplier ac…
-
Why Standard fonts are not reflecting in the BI Reports?Summary: I have used "Times New Roman" font in my RTF Template, but it is not taking that font in BI output report instead of that some other font is present. This issue…
-
Apply Discount on POSummary: How to apply discount on PO Price? Content (required): Hi Team We have a requirement where we create a BPA for an item with Supplier . How-ever for a specific P…
-
How to avoid creating a revision when PO line price is changed through a web serviceSummary: How to avoid creating a revision or a change order when PO line price is changed through a web service Content (required): Hi, We have a requirement not to crea…
-
Job Level Hierarchy in Purchasing requiring Managers to be created.Summary: Job Level Hierarchy in Purchasing requiring Managers to be created. Content (required): Hi All, We are implementing Job Hierarchy for our client for Purchasing …
-
Deeplinks - How to use the return variable ?Summary: Deeplinks - How to use the return variable ? Content (required): Hello, I use this deeplink : ../fscmUI/faces/deeplink?objType=PURCHASE_ORDER_APUSER&objKey=poHe…
-
REST API for Close PO LineSummary: REST API for Close PO Line Content (required): We are looking to use this REST API - REST API for Oracle Fusion Cloud Procurement - Close one line Per the API s…
-
Error with a empty line in AgreementSummary: A line in the agreement is empty and the agreement cannot be edited because when you submit it for approval you receive an error message with the information mi…
-
Is there any way to disable the receipt creation for particular business unit POs in oracle fusion.Our Business don't want to create a receipt for a particular business unit POs, is there any way to do that?
-
Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P…
-
Purchase Orders details for Retroactive price updateSummary: Purchase Orders details for Retroactive price update Content (required): We are not able to see the purchase orders details after the running the Initiate Retro…
-
How To Uncheck Accure At Receipt Option On PO Based On Legal EntitySummary: How To Uncheck Accure At Receipt Option On PO Based On Legal Entity Content (required): Version (include the version you are using, if applicable): Code Snippet…
-
Oracle Cloud Purchasing Federal- Can someone have a reference documentSummary: Can someone has a reference a document with detail information, for the scenario where we implement Oracle Purchasing Federal. For example, What Journals the sy…
-
Conditions in User Defined Attributes of Purchasing approval rulesSummary: While defining the User Defined Attributes for approval rules, attribute or hierarchy can be used, but it has no conditions if the list of values is huge. Conte…