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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PO was accidently Cancelled by the userSummary PO was accidently Cancelled by the userContent HI Friends, One of our customers has an issue with two POs in Production. Two POs were accidentally cancelled afte… -
User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Cannot edit Terms and Conditions in PurchasingSummary The rich edit mode is disabled anld only possible to edit in source modeContent We are editing the standard form of Terms and Condistion in order to include them…
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Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level' in the condition sectiSummary Query- PO Change Order approvals - Cannot use attribute 'Requester Job Level'Content We have approvals on Requisitions and Purchase Order (Change Orders) For Req…
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Contract Preview Layout pulling wrong employee contact NumberContent Currently the contract preview layout is pulling the employee home phone number though the work number is set as default in the employee communication methods se… -
Why can't I find all POs created by different users in Purchase Order Landing page?Content Purchase Orders Landing page is geared towards the tactical buyer user responsible for administering purchase orders processed in response to requisitions. The i…
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Is it feasible to define cntext sensitive DFF at PO distribution level?Summary Is it feasible to define cntext sensitive DFF at PO distribution level?Content Hi all, I have user requirement to define a DFF for specific BU at PO distribution… -
Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
Electronic Signature via DocuSignSummary Integration of DocuSign with Oracle procurement cloudContent Hi, Can any one share the set up documents having integration of DocuSign with Fusion Procurement cl… -
ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Use of Validators fields on Descriptive Flexfileds ScreenSummary How can we use Validators Field on Descriptive Flexfield ScreenContent I am just wondering if anyone could help me in explaining the use of Validators Screen on …
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Audit on POContent Hello, We have a case where a PO is deleted. We dont see the record present in po_headers_all. Is there anyway that we can identify who deleted the PO and how? T…
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Vendor Managed Inventory (VMI) in Cloud?Summary Vendor Managed Inventory (VMI) in Cloud?Content Hello, I am working on Oracle Procurement Cloud Release 13 and came to know that there is no vendor managed inven… -
Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Workflow Notification Table in CloudContent Hi, I want to build Custom BIP report , I want to know workflow notification table in fusion and data source for same. Can someone help me with details. Regards …
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Order Creation Options for AgreementsContent Some Order Creation Options in Agreements are automatically checked off. We should have the option to set default selection on the Order Creation Process or make… -
Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Order Creation Options in Blanket Purchase AgreementSummary Automatically generate orders should be uncheked by defaultContent Hi, We are trying to uncheck the Automatically generate orders option by default in BPA. Curre… -
POs - Receipt accrual status at each step of PO lifecycleSummary I need documentation of accounting entries of the receipt accrual at each step of the PO lifecycleContent Hello experts, I am hoping you can provide me with info… -
DFF's for Agreements and PO'sSummary Adding DFF's that are mandatory/visible on all Agreements and on all PO's that are NOT associated to an AgreementContent I have set up global DFF's on the PO Hea…
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Is it necessary to receive PO services before creating invoice?Summary Is it necessary to receive PO services before creating invoice? If yes please let me know the steps
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19B purchase order approval notification missing view purchase order LinkSummary 19B purchase order approval notification missing view purchase order LinkContent please see attached 19A notification it shows view purchase order link from the …
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Managing promotional prices in Blanket Purchase AgreementSummary Managing promotional prices in Blanket Purchase AgreementContent Hi, We would like to maintain 'promotional prices' for lines in a Blanket Purchase Agreement. We… -
ERP Procurement Cloud vs. EBS Advanced ProcurementSummary What are the differences between ERP's Procurement Cloud and EBS' Advanced Procurement?Content Hello, I am looking to better understand the differences between O…
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Difference in WSDL for PurchaseOrderServiceV2 between 2 environmentsSummary Difference in WSDL for PurchaseOrderServiceV2 between 2 environmentsContent Hi, We have 2 Oracle Cloud Fusion environments. We are using PurchaseOrderServiceV2 W…
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Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
HOW TO CLOSE PO VIA WEBSERVICESummary HOW TO CLOSE PO VIA WEBSERVICEContent We would to like close many Po's, Is there any way we can do it ? any help - close speradsheet not providing many options
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Way to stop outbound email to suppliers ??Summary Requirement is not to make communication mode as none at master data levelContent There is requirement that1)BPA should not be sent to supplier2)PO revision shou…User_2025-02-04-21-41-02-351 56 views 2 comments 2 points Most recent by User_2025-02-04-21-41-02-351
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How to send/push Purchase order into another applications?Content Dear, Can anyone does this work. how to send or push purchase order which is created in fusion application and want to push them into another application. I thin…User_2025-02-04-12-49-58-154 34 views 4 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Text Message to print on the PO PDF cover pageSummary There is a contract language text message to be added on the PO PDF cover page. And this message might change quarterly.Content Need an option to store this mess…