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
-
How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ?Summary: How to enable DocuSign for Internal Approval and Supplier Acknowledgement in Purchasing Documents ? Content (required): How to perform Supplier acknowledge as D… -
Is there a way to navigate to the next notification from the Notification Page?Summary: As an approver, if I approve a notification, I would like to go to the next notification automatically without the need to click the subject of the next notific… -
How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so… -
Unable to click on PO number in Manage Orders screenSummary: Unable to click on PO number in Manage Orders screen Content (required): Hi, Im using a custom role for Buyer and whenever im trying to search a PO in Manage Or…
-
Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
-
Purchasing Price in Secondary UOM, if requisition is created from Planning or ManualSummary: Purchasing Price in Secondary UOM, if the requisition is created from Planning or Manual is not considering BPA price Content (required): We have enabled the fe…
-
How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
unable to cancel Dropship PRSummary: business not able to cancel the drop ship PR they have enough privilege's and procurement agent full access Content (required): Version (include the version you…
-
Need to change the PO destination TypeSummary: Hi, By mistake,the requester changes the destination type to ''Expense'' while creating PR for inventory items. The PO has been created against this PR and the …
-
Item attrubute Inventory asset value set as yes,destination types should be deafulated as inventory.Summary: Hi Team, In Purchasing, we can see the two option in destination type which is Inventory and expense. Customer wants to know that why there is a provision of ex… -
What is best practice for setting Up service POs with multiple billing installments?Summary: Content (required): What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario:… -
PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…
-
Table name for data stored in "Manage Catalog Category Hierarchy"Summary: Need table name for data stored in "Manage Catalog Category Hierarchy" Content (required): Version (include the version you are using, if applicable): Code Snip… -
PO Change Order Details in Oracle FusionSummary: Details regarding PO change history in table level Content (required): Looking for the tables which records the following set of information: Proposed Amount Ch…
-
What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al…
-
PO approval sent when there are distributions which on their own would cause an automatic rejectionSummary: There are cases whereby individual PO lines/schedules/distributions would be rejected but grouped with others that don't meet the conditions for automatic rejec…User_2025-11-28-00-40-41-346 51 views 5 comments 0 points Most recent by User_2025-11-28-00-40-41-346
-
How to restrict the list of values in Style under Create Agreement pageSummary: There is a client requirement to view only the 'Blanket Purchase Agreement' in the style list of values under create agreement page. I am trying with creating c…
-
Option to show comments from Approver at the time of Processing a Purchase RequisitionSummary: Can I please check if there is an option to display Comments from Requisition Approver when processing it to create a purchase order? Content (required): Can I … -
How to cancel/close the bulk PO Change Order which have Incomplete or Pending Approval?Summary: How to cancel/close the bulk PO Change Order which have Incomplete, Acknowledgement, or Pending Approval status? Content (required): Wanted to close the bulk PO… -
Corresponding PVO in BICC through which we can load the Fusion tablesSummary: Hi Team, We are trying to load the data from BICC PVO to below Fusion tables related to Purchase Orders using the Business Intelligence Cloud Connector. But we …
-
Business want to approve purchase order automatically if any Purchase order is linked with BPA/CPASummary: SR#3-31194911201 Business want to approve purchase order automatically if any Purchase order is linked with either Blanket Purchase Agreement or Contract Purcha…
-
How to filter/organize notificationsSummary: Some users are receiving a considerable number of notifications: Requisition approvals Purchase order approvals Invoice approvals Among these approval request t… -
Create ASL option is not available on Manage Approved Supplier List pageSummary: Create ASL option is not available on the Manage Approved Supplier List page Content (required): Create ASL option is not available on Manage Approved Supplier … -
PO PDF Email not sent to Supplier when PO is fully approvedSummary: PO PDF Email not sent to Supplier when PO is fully approved Content (required): PO PDF Email not sent to Supplier when PO is fully approved. However when when u…
-
How to display a warning message when submitting a blanket purchase agreement without end date?Summary: Oracle display a warning message when submitting a blanket purchase agreement without end date? Content (required): As per company's requirement, all blanket pu…
-
Use Transaction console to view only for SCM TransactionsSummary: In the Transaction console, we can see all the transactions if you have the job role"Application Administrator" As per our customer's requirement, they want to …
-
Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that…
-
What conditions invoke a rule with the condition 'PO Charge Account Modified Equals Yes'Summary: We need clarification as to why the condition 'PO Charge Account Modified Equals Yes' seems to be invoked when there's a schedule split. Content (required): See…User_2025-11-28-00-40-41-346 51 views 3 comments 0 points Most recent by User_2025-11-28-00-40-41-346
-
Add View in BPM Worklist is giving unresolvable errorSummary: Error when Adding View in BPM Worklist Content (required): When any user is in BPM Worklist and tried to add view there following error is shown: An unresolvabl…
-
When Open Purchase Order is placed on Hold. Is there any way to notify supplier?When PO is put on hold, Receiving/ Invoicing cannot be done in Oracle, but is there any way in which we are informing supplier that Organization has put up hold on the p…