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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP … -
Unable to see Expenditure Type (POET) as a source in Account Rule and Mapping Set for PurchasingSummary We are trying to use the Expenditure Type (POET) for all expense lines on a purchasing document, as an input source in a mapping set. Unable to find Expenditure …
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How to hide interface Purchase orders from supplier portalSummary How to hide interface Purchase orders from supplier portalContent Hello, We are interfacing some of the Purchase orders into Oracle from external systems for fin… -
Planned Purchase Order TypeSummary Planned Purchase Order TypeContent Hi, In EBS, there is a purchase order type known as 'Planned Purchase Order'. I could not locate a similar feature in fusion. …
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PO Prepare Singature - DocuSign IntegrationSummary Prepare Singature in PO after approval doesn't have an option to send documents to the internal approver to signContent Hi All - I've completed PO - DocuSure int…
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Attach Document to the PO after approval or approval is in progress.Summary Is there an option to attach the document to the PO while approval is in progress or after PO approved.Content Hi All - Is there an option to attach the document…
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PO BMP workflow email notificationContent Hi, Does anyone know which BMP workflow task creates the following email notification ? Is is editable ? Subject : FYI: Document (Purchase Order) xxxxxxx (Requis…
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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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Unable to Finally Close BPA'sSummary Not allowing to Finally Close BPA's - receiving an error: "You cannot perform this action on documents that are in status Open. (PO-2055153).Content Has anyone e… -
Copy DFF from Req to POSummary Copy DFF from Req to POContent Hello; we have a requirement to copy DFF from Req to PO. Today we have an extension that does DB triggers and my understanding tha…
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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…
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Using a Corporate Card on Oracle Supplier Network?Summary Is there anyway to allow users to use their p-cards on a punch out or in OSN instead of having to do a requisition?Content We are currently using a third party v…User_2025-01-30-04-15-13-776 60 views 2 comments 0 points Most recent by User_2025-01-30-04-15-13-776
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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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Purchase Order Revision ‘Amount Changed’?Summary SQL QueryContent SELECT poh.segment1 po_num, poh.revision_num, SUM(pol.unit_price * pol.quantity) priceFROM po_lines_all pol, po_headers_all pohWHERE pol.po_head…
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Need to know if there is a way to auto approve a Change Order on a PO only for a condition when a POSummary We are aware that any change on an Open PO will cause a Change Order. Our requirement is to disable re-approval of the Change Order only in the case when one of …
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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… -
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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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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Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Summary Can we receive a Purchase Order Acknowledgement in FUSION via B2B via OSN?Content Hi, We currently have Punch Out with one of our national suppliers and currentl…User_2025-02-01-07-22-56-194 63 views 8 comments 0 points Most recent by User_2025-02-01-07-22-56-194
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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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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p…
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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 …
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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…
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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… -
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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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…
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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
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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…
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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…