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 can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio… -
Difference between WEBADI of R12 and ADFDI of Fusion?Summary: Difference between WEBADI of R12 and ADFDI of Fusion? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
-
Is it possible to develop custom ADFDI in Oracle fusion SAAS?Summary: Hi Experts, Is it possible to develop custom ADFDI in Oracle fusion SAAS? We are looking to enter requisition/ purchase order using ADFDI. Note: We are aware ab…
-
Need to assign Purchasing buyer based on Delivery to Location or SubinventorySummary: Our client Organization structure is designed in a way that, all the physical locations where they operate are defined as Sub Inventories (Operate in 900+ Locat… -
Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
-
repeate notes for each purchase orderSummary: i created a purchase order report , i have the same notes for each purchase order , when i created a template i can't adjust notes for each po. i uploaded xml f…
-
Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
-
How currency conversion works on PO Approval NotificationsSummary: Content (required): I noted that the notification report is using User Preferred Currency (UPC) amount and if the PO is using a user defined rate then this UPC …
-
How to create a custom dashboard/workbench for buyers?Summary: How to create a custom dashboard/workbench for buyers to take action such as Accept or Reject on Purchase Order changes, as required? Content (required): Versio…
-
Is there a place to record the reason a requester does not want to do the receipt to pay an invoice?Summary: Sometimes a requester does not want perform the receipt action because they are waiting for services or some other reason. The Procurement Dept reaches out to s… -
Changing Procurement Item Validation Org After Go liveSummary: During initial deployment, Customer went live with just one Inventory Org and the same org was setup as the procurement Item validation Org in 'Configure Procur…
-
Question Related to Change Order Approval in Oracle CloudSummary: Hi All, Currently our requirement is related to requestor initiated change request. When the percentage change is up to 5% and the new amount exceeds the previo…
-
How bonus clause will be handle in Fusion?Summary: Business wants to know how the bonus clause handle in fusion. Content (required): In Purchasing module, Bonus clause where can we capture and how will handle th…
-
Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
-
CC Mail in Escalation NotificationSummary: We are trying to setup Escalation in BPM approval rules. Escalations are working fine , however notification sent from Fusion are only to Escalated user Content… -
Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…
-
Finally closed statusSummary: Content (required): Once we re-open the Finally closed PO, add more quantity and receive it completely, the system is not changing its status to closed for rece…
-
Is it possible to stop PO communication to supplier based on a header DFFSummary: is it possible to have custom logic in communicate purchase orders / change orders to supplier program to not send the purchase order to supplier based on a Pur…
-
Single Webservice to Create PO Change Order and submitting the Change OderSummary: Currently we are trying to build an integration, for which we need a webservice to auto-create the PO change order and submitting the same. We have "Update One … -
Is is possible to place a purchased requistion against Blanket Purchase Agreement which has no item?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
-
What response does a supplier need to send for a PO sent Via OSNSummary: What response does a supplier needs to send for an PO sent via OSN currently there are sending an blank message and we are getting an error " Blank response mes…
-
Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
-
How can we manage Requisition approval logic based on whether the item is a inventoried item or notSummary: We need to auto reject requisitions if the requisition is for stock items on SSP. The categorization is mixed meaning there is no specific categories for stock …
-
How to stop auto approval of Purchase order created from punchout requisitionSummary: How to stop auto approval of Purchase orders created from punchout requisition Content (required): The client wanted to stop purchase orders from getting approv…
-
Change in translation for PO status for French languageSummary: The PO status in French is changed from "Clos" to "Ferme" Content (required): Hello, We have noticed in our 23A instances that the name/translation of the word …
-
How to configure different Naming format for Capital PO without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
-
Restrict 2 lines in a Blanket Purchase Agreement(BPA) with same itemsSummary: In Oracle Procurement Cloud we are able to enter 2 lines in the same BPA with the same Item number with different prices. Both the lines with the same Item are …
-
How to Update BPA Supplier Item column to Blank(NULL) using FBDI?Summary: We are trying to update supplier item to blank(null) using POBlanketPurchaseAgreementImportTemplate.xlsm I refer to the following notes How To Update Fusion Val…
-
Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu…