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
-
Update Incomplete PO via web serviceSummary Update Incomplete PO via web serviceContent Hi, Is it possible to update Incomplete PO via web service-Purchase Order Service Version 2? Regards, Niamath -
Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
-
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one… -
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
-
This line is Processed by the buyerSummary Created a requisition through punch out and the requisition was approved, but there is no po generated.The po lines show message 'This line is being processed by…User_2025-01-30-23-57-59-639 101 views 6 comments 1 point Most recent by User_2025-01-30-23-57-59-639 -
January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase orderContent We had January Maintenance Pack for Fusion Applications 18C and a Fix for tax issue for purchase order and we need to know the details of the fix. I refered to t… -
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
-
PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this
-
Do we have Out-of-the-box Oracle Approvals app for ERP Cloud (Purchasing module)?Content Hi, We are using OOTB "Oracle Approvals" app for our workflow approvals in EBS R12.2. We have implemented "Push Notifictions" for those workflow approvals app us…User_2025-01-29-01-03-09-178 58 views 2 comments 2 points Most recent by User_2025-01-29-01-03-09-178
-
How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent…
-
How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…
-
Can supplier contacts be added to social conversation on PO ?Summary Can supplier contacts be added to social conversation on a PO ?Content Hi, Can a buyer start a conversation for a purchase order and invite supplier contacts ? W…
-
What is the significance of "Allow Manual Price Update Of Fulfilled Orders" in Procurement BusinessSummary For 3 way match enabled scenario can the charge account be updated for those po which are matched with invoice without canceling the invoice.Content For 3 way ma…
-
Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”…
-
Auto scrolling of scroll bar while entering PO distribution detailsSummary Auto scrolling of scroll bar while entering PO distribution detailsContent While entering details in distributions tab under additional information , window scro…
-
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
How to Find Purchase Orders Associated with a Sales OrderContent Customers integrating Purchasing with other applications may need to retrieve details for purchase orders associated with a sales order. You can create and call …
-
Suppliers unable to receive Purchase orders through E-mailSummary Suppliers unable to receive Purchase orders through E-mailContent Hi Some of our suppliers in UK region are not receiving purchase orders through E-mail. Buyers …
-
Purchase Order business EventsSummary How to subscribe to business eventsContent Hi experts, I am referring to the release notes (New feature summary) for 17B upgrade (and also integration whitepaper…
-
Supplier Item Number in Min Max created requisitionSummary The supplier Item number should be printed in Min Max requisitionContent Hi Team We have configured the Supplier Item number in PIM. But when ever we run min max…
-
How to close PO without user interventionContent Requirement: Need to close POs in Purchasing Cloud without user intervention. Tip: The following solution is suggested for the mentioned requirement i) Set recei…
-
Import Agreements Using FBDIContent Hi All, Could anyone guide me what kind of attributes we can update using Importing agreements using FBDI Regards, ChetanUser_2025-02-03-22-11-49-695 48 views 1 comment 2 points Most recent by User_2025-02-03-22-11-49-695
-
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…
-
PO communication Email - CC an additional email addressSummary PO communication Email - CC an additional email addressContent Hi all, We have a requirement that all purchase order emails should also be sent to a community em…
-
How to setup PO approval rules based on Project taskSummary How to setup PO approval rules based on Project taskContent Hi All, Currently we have configured PO approval rules based on Project level starting with Project m…
-
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier…
-
Accruals for 2-Way Match POs/InvoicesSummary Accruals for 2-Way Match POs/InvoicesContent Hi Everyone, Just wanted to ask a question with regards to 2-Way Match, how are folks dealing with the Accrual Proce…
-
Sold To Legal Entity Default logic while autocreate Purchase OrderSummary How Sold To Legal Entity is getting defaulted while autocreating PO from PR?Content Apart from Deliver To Location under Requisition Business Function setup and …
-
Blanket Agreement and ReleaseSummary Blanket Agreement and Release functionality in FusionContent BPA and Release is not available in Fusion as in EBS. How to achieve the same functionality here in …
-
Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090