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
-
EDI for Oracle CloudSummary: We are looking for some pointers / steps to configure and enable EDI for Oracle Procurement Cloud. Content (required): Following are in scope - 850 PO Outbound … -
Catalog Name in Purchasing Approval shows only punchout catalogSummary: When trying to use "Catalog Name" attribute in Purchasing approval rules it shows only values for punchout catalog. Catalogs created as "local" are not shown in… -
PO PDF missing lines for some users (but present for others)Summary: PO PFF does not have lines for some users Content (required): We are amending the PO PDF but the output is missing lines for some users (not all) the users have…
-
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
-
po approval rule setup for static and dinamic participantsSummary: have requirement to build approval hierarchy list with static followed by chain of command in sequential approval path. Content (required): looks relatively eas…
-
How to to create a distribution using Oracle Visual Builder?Summary: When trying to add a distribution using the Oracle Visual Builder for a new PO I am unable to create a distribution. I receive the error, "Unable to parse" I am…
-
Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi… -
Is Application Composer available for Supply chainSummary Is Application Composer available for Supply chainContent Is Application Composer available for Supply chain. If yes, how can i use it to change the payout of Pu…
-
how procurement manager notified once buyer became not active and he has assigned PR's and PO's.Summary: what the application behavior if the buyer status changed from active to inactive and he already have assigned PR's and he already is buyer in PO's and agreemen… -
cant request override when submit purchase orderSummary: we create budget and allow override and i enabled "Funds Override Approval" in manage purchase document approval and also the user that create PO has catalog ad…
-
can Context on PO line level depend on Context on PO header level ?Summary: we have context on PO header level and it include two values X & Y. and we have context on PO line level and it include two values X-Line details and Y-line det…
-
Created New BU but the accounts are not Enterable On PO Distributions Form For the new OUSummary: Hello Team, Created new BU as part of Roll out but the distribution accounts are greyed out on PO. Is this due to TAB rules not setup for this Ledger. Is there …
-
Need help in new BU RollOuts for PO..Summary: Can you please let me know if there are any documentation on the Roll Out for new BU. Content (required): Version (include the version you are using, if applica…
-
Modify PO PDF template in excel formatSummary: Content (required): Hi All, We are looking for a requirement to modify the PO PDF template to be generated in excel format for a few of the BUs and in PDF forma…
-
UOM on distributions not matching UOM on PO Lines & schedulesSummary: Hi, hoping someone can advise. When creating a requisition with a UOM of 'CSE' and then creating the PO from it, I notice that the PO line and schedules both sh… -
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
-
Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva… -
Buyer not getting assigned as per buyer assignment ruleSummary: I have defined buyer assignment rules but buyer is not getting assigned as per rule when requisition is approved. Content (required): While creating a requisiti…
-
Creation of automatic sourcing rule and ASL from blanket agreementSummary: In EBS has feature creating of ASL and Sourcing rule automatically from BPA. here is the note Generate Sourcing Rules and ASLs from Blanket Agreements is Not Pr…
-
How to get FBDI Import Orders error detailSummary: How do we get the details of the error when we run Import Orders after loading data via FBDI. Log and txt file only say there are errors, but provides no detail…
-
Can we change supplier name after PO status Closed for receiving.Summary Changing the supplier name after GRN and Put awayContent User has created PO under Wrong supplier. Now GRN and Put away has done against that PO and quantity is …
-
Order of operations for sourcing BPA line to Purchase OrderSummary: What is the order of operations to source a BPA line and pricing to a Purchase order line when the item is included on multiple open BPAs? For example, if an it…
-
How to group requestion creation in b2b buy based on supplier using order orchestrationSummary: How to group requestion creation in b2b buy based on supplier using order orchestration Content (required): How to group requestion creation in b2b buy based on…
-
Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe… -
Social link not appear in Purchase order or purchase requisitionSummary: when create new PO or PR or open an existing PO or PR i cant share it in OSN as the link with name "SOCIAL" not exist in Document , please advice? Content (requ…
-
Update a requester on POSummary: We have several PO's where the requester needs to be updated to another requester. The reason we need to do this is the original requester is no longer with the… -
How to retrieve audit information on Purchasing Approval ParticipantsSummary: User is looking for Last Updated by and date details for the Participants in the Manage Purchasing Approvals. We see that the information is not available. We t…
-
Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app… -
Need the list of Standard Processes/reports available for Fusion ProcurementSummary: Need the list of Standard Processes/reports available for Fusion Procurement Content (required): Hi, We are required to extract all standard reports and process…