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
-
Latency with in ProcurementSummary Client is waiting anywhere from 5-15 seconds for update within Oracle Cloud PurchasingContent We are seeing the following delays within Oracle Procurement. Clien… -
Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
PO with status "Finally closed" can be re-open and make changesSummary PO with status "Finally closed" can be re-open and make changesContent We understand that once the PO is updated to "Finally closed" status, Users should not ope…
-
Mass upload existing Blanket Agreements lines items with Images using FBDI loaderSummary How to Mass upload existing Blanket Agreements lines items with Images using FBDI loaderContent Hi, I have tried amending the BPA using standard FBDI loader file…
-
PO Acknowledgement related details neededContent Hi All, We are currently using CMK for the PO Acknowledgement, when we receive an external/supplier PO Acknowledgement, where can we see those details in the Pur… -
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA? -
Table for PO Acknowledgement in Oracle FusionSummary Wanted table that captures PO Acknowledgement in Oracle FusionContent Hi, We are looking for table for PO Acknowledgement in Oracle Fusion Cloud 20B version Than…
-
Procurement Contracts Impact on Current StateSummary Procurement Contracts Implementation Impact on Current State Use of ProcurementContent We are potentially looking at implementing procurement contracts in the fu…User_2025-02-04-20-14-28-298 70 views 4 comments 0 points Most recent by User_2025-01-27-23-32-25-448 -
Approval rules to be based on the Purchase order amount in base currencySummary Approval rules to be based on the Purchase order amount in base currencyContent All, Requirement is to set up Approval rules to be based on the Purchase order am…
-
PO Charge account default for inventory items using item cost categorySummary PO Charge account default for inventory items using item cost categoryContent Hi, I created a mapping set under Purchasing and selected input source as Costing C…
-
Unable to update price on a PO schedule which is partially splitSummary Unable to update price on a PO schedule which is partially splitContent Hi All, We have a requirement where in the PO is partially received and Invoiced. Lets sa… -
How to change the category GL codeSummary How to change the category GL codeContent Scenario : Category Item X is assigned a GL code for the charge account of 12345. We do not want to create new category…
-
To get the document status for different revisionsSummary How to get the document status for different revisions of a POContent Hi all, I need to display the document status based on the revision number. For a PO if the…
-
How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?
-
Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
Purchase Order approval rule using the Created byContent Hi, I need to create a Purchase Order approval rule using the Created by or last updated by attribute. I didn't find those attributes to create the rule. Are the… -
How to default controls in BPASummary We want to default Order Processing controls on BPA as per client requirementVersion 20B
-
Change order or adding to a PO that is attached to a requisition not being completeSummary PO that have a change order or that a line has been added to them, his not being completed even tough that the approval have been grantedContent We currently hav… -
PO IssueSummary PO IssueContent Hi All, We have an PO issue.. PO interface header id and line showing in backend but not able to see the PO in backend or front end. this was lin…
-
BPM ApprovalsSummary BPM ApprovalsContent We defined AMX approvals for procurement in the Procurement Cloud. Suddenly approvals disappearing, no idea why rules disappeared in the app… -
Communicate Purchasing DocumentsSummary Communicate Purchasing DocumentsContent R13 20B Hello, Requirement is as follows: there are 4 BU with 4 diff currencies like USD, EUR, GBP, JPY etc. Once a PO is… -
How to enable a warning message at PO line levelSummary How to enable a warning message at PO line levelContent Cloud Procurement R13 20B Hello, Requirement to know: How to enable a warning message (small yellow Trian…
-
How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…
-
-
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of…
-
PR/PO Which are in in-Progress Approval Status should cancel automaticallySummary PR/PO Which are in in-Progress Approval Status should cancel automaticallyContent PR/PO Which are in Approval in-Progress status should cancel automatically afte…
-
Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
Cloud Fusion EDIContent We are looking to begin EDI interactions with one particular Vendor, with an eye to expanding the approach to all Vendors. Looking to implement EDI types 850. 85…
-
Purchase order line item organization code and name table infoSummary Purchase order line item organization code and name table infoContent In PO line level we have a column Organisation but this is dosen't have any link in PO_line…
-
Query on June Monthly Patch, Bug Fix # 30603013, 30762932Summary Query on June Monthly Patch, Bug Fix # 30603013, 30762932Content Hi Team, Have queries regarding 2 monthly patch 1. Bug # 30762932: You are unable to update PO l…