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
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Release Readiness - 18C ProcurementContent I do not see release readiness for procurement -18C. Any idea when this will be available? Also would like to know when 18C release for procurement will be ready… -
Process to load item attributes as onhand quantity by FBDISummary Process to load item attributes as onhand quantity by FBDIContent I am unable to load item attributes as onhand quantity to a blanket agreement by FBDI. Can some… -
Adding entries to the Approved Supplier ListSummary There is no create button/action on the Manage Approved Supplier List EntriesContent The below steps from Oracle docs Creating an Approved Supplier List Entry * …User_2025-02-01-05-12-01-835 83 views 2 comments 0 points Most recent by User_2025-02-01-05-12-01-835
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How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea… -
What are the Supplier's Procurement notifications that can be seen in Supplier Portal BPM worklistContent Hi, I am looking for list of BPM notifications that show in the supplier portal particculary for purchasing related transactions. Will buyer initiated change ord…
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Restriction of number of lines in BPASummary Restriction of number of lines in BPAContent Is there is a Restriction of number of lines in BPA? I created a BPA for 55K lines and not able to do change orders …
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Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderSummary Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderContent Hi All: One of our customers is having the same requirement of ha…
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BPA Agreement AmountSummary BPA Agreement Amount in PO headerContent Hi all, Is there any way to populate purchase agreement amount field value into purchase order header description or som… -
Import Clause Word XML doc along with Images / Tabular columnsContent Is there an option to import contract clause word XML along with Images or tabular formats? when i try to import it gives an error below "Document formatting and…
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How to Make BPA Lines Read-OnlyContent If you have an administrator that uploads agreements through FBDI, you may not want users to make changes to agreement lines in the application. To restrict user…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 75 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc
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Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
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System error. Please re-try your action. If you continue to get this error, please contact the AdminSummary System error. Please re-try your action. If you continue to get this error, please contact the Administrator.Content Hi, i am not able to login to oracle fusion …
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R13 Update 18B: Procurement Agents REST APISummary New REST API to manage procurement agentsContent All, In Release 13 Update 18B, Fusion purchasing introduced a new REST API: Manage Procurement Agents. This post…
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REST/SOAP Webservice for getting PO Receiving QuantitySummary Looking for REST Webservice which would return the remaining Receiving Quantity for a Purchase Order.Content Hello All, Is there any webservice(SOAP/REST) which …
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Multiple PRs added to one PO using Rest webserviceSummary Multiple PRs added to one PO using Rest webserviceContent Hello, In our environment, PRs are automatically created into Fusion Procurement from third party syste… -
Does Oracle have any API to pull the Requisitions and PO related attachments (PDF/MS documents).Summary API to pull the Requisitions and PO related attachmentsContent Hi , We would like to pull the Requisitions and PO related attachments (PDF/MS documents format) t… -
" Prc/PurchaseOrder/import" not appear while uploading new POsSummary " Prc/PurchaseOrder/import" not appear while uploading new POsContent Hi, What is the privilege should be added to the user to select " Prc/PurchaseOrder/import"…User_2025-01-31-00-04-57-100 50 views 1 comment 0 points Most recent by User_2025-01-29-23-07-18-608
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Use of Configure to Order (CTO) Blank Purchase AgreementSummary How can we have a configured item purchased with the capability to select options.Content We are exploring the use of CTO Blanket Purchase Agreement. In our unde… -
How to view the PR's for other requesterSummary How to view the PR's for other requesterContent Hi, i can see the PR's for another requester if the status is approved ,is it possible to see purchase requisitio…
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REST Webservice to get PO Line QuantitySummary Looking for REST Webservice which would return the Quantity on the Purchase OrderContent Hi all, I am trying to get the PO Line Quantity using REST Webservice bu…
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Using requisition descriptive flexfields in Transaction Account BuilderContent Hello, I have received some queries about how to use the requisition descriptive flexfields in Transaction Account Builder, given that there are no specific sour… -
Include custom OTBI/BI Publisher content to the springboardContent Improve insight and productivity by making your BI analytics available as content in the springboard. Buyer or any other role with necessary privilege to use pag…
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PO error -Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorSummary Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorContent does anybody knows this error ? Buyer recive dthis notication adn its no…
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How to receive another requester's PO?Content Hello, how can a person receive someone else's PO / Requistion? Regards, Mario
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How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need…
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Outside Processing Work Orders and Purchase OrdersSummary How to reconcile OSP Workorders and Purchase Orders ?Content Is there a standard Oracle report to reconcile OSP Work orders and Purchase Orders ?
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Enable Requested Delivery date feild in OTBI reportsSummary Enable Requested Delivery date feild in OTBI reportsContent How to Enable Requested Delivery date feild in OTBI reports? Thanks Ramesh
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Upcoming Live Event: Configure Procurement Notifications using BI Publisher TemplatesSummary Configure Procurement Notifications using BI Publisher Templates Live EventContent ERP – Configure Procurement Notifications using BI Publisher Templates Ivan Pe…
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Create a release against a Configure to Order Blanket Purchase AgreementSummary How can I make a release against an Open CTO BPA.Content I have a Configure to Order Blanket Purchase Agreement which is on Open status. How do I make a release …