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
-
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 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… -
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… -
Deliver-to Location dictates Sold-to Legal Entity?Summary Deliver-to Location dictates Sold-to Legal Entity?Content Can anyone confirm that the Deliver-to Location dictates Sold-to Legal Entity? OR Is there another way … -
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 … -
Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
-
Updated Navigate to Purchasing Transactions from Reports WhitepaperContent You can construct and include links to purchasing documents in your reports using the Navigate to Purchasing Transactions from Reports feature. The whitepaper fo…
-
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
-
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…
-
Integration of Electronic Signature in Procurement DocumentsSummary Integration of Electronic Signature in Procurement DocumentsContent We can use electronic signatures with DocuSign to effectively capture formal acceptance of in…
-
Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
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… -
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 …
-
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…
-
How to define a Procurement Agent DFF?Summary How to define a Procurement Agent DFF?Content Can we define a Procurement Agent DFF? How? Thanks
-
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… -
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…
-
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
-
Blanket Agreement is not showing on PO LevelSummary Blanket Agreement is not showing on PO LevelContent We have entered a Blanket purchase agreement which is based on Category. Now we have entered PR and missing t…
-
In which table Purchase agreement data hitsContent Dear , I recently update contract purchase agreement in which column i updated group requisitions and group requisitions line to check or uncheck. but the issue …
-
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 57 views 2 comments 2 points Most recent by User_2025-02-04-21-41-02-351
-
Number of record (data) limit in FBDI v/s ADFDiSummary Is there a predefined limit for number of records that can go to system while we upload data using FBDI or ADFDi ?Content Hi Experts, This questions is precisely…
-
Web / REST Service details for searching BPSContent Hi All, i am looking for a web / rest service to search for BPA details. After looking a the purchasing documentation i could see that we do have PurchaseAgreeme…User_2025-02-04-15-03-25-028 50 views 4 comments 0 points Most recent by User_2025-04-04-16-30-52-370
-
Bulk delete incomplete purchase ordersSummary Ability to bulk delete incomplete purchase ordersContent Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders?
-
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…
-
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… -
Attachment transfer from GRN screen to AP invoice automaticallySummary Attachment transfer from GRN screen to AP invoice automaticallyContent Hi, Automatic transfer attachment from Receipt (GRN) page to AP Invoice during the "Pay on… -
Purchase requisition & Purchase order Work flow setupSummary Purchase requisition & Purchase order Work flow setupContent Hi, I would like to know where we can enable/disable Requisition and Purchase order workflow. we alr…
-
Push Purchase order & supplier from oracle cloud to others applicationsContent Dear , Is there any webservices in which i can push (oracle fusion) purchase order & supplier into non oracle sources. Actually i have suppliers in oracle fusion…
-
Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation …