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 email notification no longer has PO attachedSummary Since 19D applied, we no longer have PO attached to email notification when PO has been approved.Content After the Purchase Order is approved, the Buyer and orig… -
PO Send to SupplierSummary Po auto Send to supplierContent Hi Folks, How to send PO to Supplier once it approved? How to enter CC email id. Any setup document would be appreciated Version …
-
Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
-
About the order of approver when there are multiple actions for "Serial" RoutingContent Multiple actions can be set for one approval rule. I have a question about the order of approvers when there are multiple actions for "Serial" Routing. When you …
-
Considate Feature should not impact all the requisitions.Summary This feature should stop the requisition which refer to agreement display in processing page.Content Now if the environment is enable consolidate feature, all th…
-
How to limit purchase order to only one ship to addressSummary How to limit purchase order to only one ship to addressContent Hi, We use self service procurement. 70% of our purchase orders are no touch purchase orders. Is t… -
One Requistion Business Unit vs Number of Req BU'sContent Here is our Business Requirement Business has 10 Legal Entities, all the 10 Legal Entities are Raise Expense Purchase orders, No Inventory organizations under th…
-
How to set a email attachment for PO in Oracle FusionContent Dear , When we create a PO in Fusion it sends a email to buyer and vendor/supplier. I am facing the issue is when buyer receives the email. In email attachment i…User_2025-02-04-12-49-58-154 113 views 11 comments 1 point Most recent by User_2025-02-04-12-49-58-154 -
Ability to not edit the PO's which are more than a year oldSummary Ability to not edit the PO's which are more than a year oldContent Hi All, We have a requirement where in if the PO is older than a year, then user should not be… -
Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac…
-
Exporting Approved Supplier List EntriesSummary Would like to export all Approved Supplier List Entries, including Source Document DetailsContent Is there a way to export all Approved Supplier List Entries, in…
-
Purchase Order Attachments Not Sent To Supplier via emailSummary In testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send w… -
Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created …
-
Procurement TAB Accounting Walk ThroughSummary TAB Accounting Walk ThroughContent Hello : I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you c…
-
B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J…
-
19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th… -
Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre… -
Fund control check is not performed for agreement auto created POSummary When i create a PO automatically based on an agreement Funds check are not performed once they are performed in requisitionContent If i create a requisition with…
-
Digital signature of PO documents in VietnamContent I am looking for a digital signature solution for PO documents in Vietnam. DocuSign has already been considered and there is a problem with the price, so we are …
-
Otis is looking for a data archiving strategy for Purchase Order, AP Invoices, Requisitions or for aSummary Otis is looking for information from other companies for data archiving strategies in Oracle Cloud. We would love to here from Oracle or any companies archiving …
-
Approval Flow for Change OrderSummary Trying to write a different approval flow for the CO that doesn't match the POContent Hi, I am trying to write a different approval flow for Change Orders that d… -
Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but …
-
Requester to be cc'd on email to supplierSummary Is it possible for the requestor to be cc’d on the PO email to the supplier? if possible can you please provide the setups to activate this
-
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
19B Procurement Known IssuesSummary Updated 5/17/19 - PRC:19B Procurement Known Issues (Doc ID 2542766.1)Content Just saw this. We had the patch applied this weekend. PRC:19B Procurement Known Issu…
-
PO_RELEASES_ALLSummary Can i know po_releases_all table in oracle cloudContent To release shipment for Blanket Purchase order, i need to know the po_releases_all table in cloud. So, pl…
-
How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberSummary How To Search Items in Purchase Order Line By GTIN Or Supplier Item NumberContent Hi, i have defined supplier item relationship with item code in master item but…User_2025-01-31-00-04-57-100 117 views 2 comments 1 point Most recent by User_2025-02-05-07-07-13-026
-
Attachments to POSummary Attachments to PO document in open statusContent Hi, In EBS, documents can be attached to a PO which is approved and in open status. Whereas, in Fusion/Cloud, do…
-
Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions…