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
-
Supplier is not able to cancel unfulfilled demand on a PO in supplier portalSummary Supplier is not able to cancel unfulfilled demand on a PO in supplier portalContent Cancel unfulfilled demand is not visible in the supplier's window when they c… -
Purchase Agreement related to Cost CenterContent We are looking to tie purchase agreements to a particular cost center(department). Multiple departments have PAs with the same vendor and to allow better control… -
Open Purchase Order ReportContent I am looking for a report that would give all open purchase order with descriptions and line details. I have pulled the report from Budgetary Control but was una…
-
Purchase Order CarryoverContent I am looking for the directions for Oracle Fusion to carryover of open select purchase order from one fiscal year to the next.
-
Override PO Distributions during receipt creation process.Summary Override PO Distributions during receipt creation process.Content Hi All, We are working for a power and utility client. In their current state they have an auto… -
PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Summary PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)Content Hi Experts, I would like to get an understanding of the PO Distribution Field (Or…
-
Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
-
UK: Streamlined Energy and Carbon Reporting compliance.Summary I'm trying to find out if Oracle have plans to develop functionality to enable UK organisations comply with Streamlined Energy and Carbon Reporting compliance.Co…User_2025-01-28-05-22-13-213 29 views 3 comments 1 point Most recent by User_2025-01-28-05-22-13-213
-
How to migrate PO and PR approval rule from one instance to anotherSummary How to migrate PO and PR approval rule from one instance to anotherContent How to migrate PO and PR approval rule from one instance to another -
How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
-
Purchase Orders being closed when 'eorder Status' is acknowledgedSummary Purchase Orders being closed when 'eorder Status' is acknowledged by a return fileContent Our business has eorder configured with some BPA's where the B2B partne… -
Attachments not flowing from supplier profile level to purchase orderSummary Attachments not flowing from supplier profile level to purchase orderContent Hi All, We in the middle of requirements analysis phase and one of the key ask from …
-
Procurement- PO matched invoice missing from PO invoice listContent I am trying to submit a change order to update the Billing and Project Details for a PO and am getting an error stating that I can’t submit a change order becaus…
-
Unable to Cancel Requisition where PO's were already canceledSummary We have an issue where requester is trying to cancel the requisition and getting attached error.Content We have an issue where requester is trying to cancel the …
-
Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Impact to visible items on Blanket Purchase Agreements when changing Language settingsSummary Impact to visible items on Blanket Purchase Agreements when changing Language settings in PreferencesContent Hi My team manage Blanket Purchase Agreements for ou…
-
Notifications to buyer for Purchase order creationContent Hello experts, Can you please let us know if there is any schedule process or any job that will trigger the notifications to buyer as soon as the PO has been imp…
-
How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
-
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
-
Procurement - Purchasing Agreements Real Time issue when we adding the price breaks columnsSummary Purchasing Agreement Real Time subject Area the report does not show any result when we are adding the entity 'Blanket agreement price break details' columns.Con…
-
Can we re-trigger Punchout to send to Supplier? Also posted in Self ServiceSummary Can we re-trigger Punchout to send to Supplier? Also posted in Self Service Content Our Security staff updated the password on OBN but did not update it on the O… -
Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Dynamic Approval Rules based on PO Total AmountContent Hi, With reference to post : https://cloudcustomerconnect.oracle.com/posts/00d17df2cc, I was able to achieve dynamic approvals for PO based on project number. Ho… -
21B - Communicate Purchase Orders to Secondary Recipients Using Cc and BccContent Hello, Need clarification on 21B feature - Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc - Do the Cc and Bcc contacts have to be set up un…
-
Contingent worker scenario - ProcurementSummary Contingent worker scenario - ProcurementContent Hi All, We are in the process of collecting requirements for a power and utility client. We wanted to know if we …
-
How to Enable Offering?Content How do I enable an Offering. Procurement is having status as Not Enabled. How do I change this? -
BPA: How to search on line details?Content Hello, We have contracts (BPAs) with several dozen of lines. We are storing the manufacturer reference in the line details on the dedicated dedicated field for i… -
Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
How to communicate the final delivery destination on a PO when using a freight forwarderSummary Trying to find the Proper field to record the final destination a PO line. What is "Location of Final Discharge" used for?Content We are using freight forwarders…