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
-
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
update supplier email for existing PO'sSummary Do we have an option to update supplier email for existing PO's as bulk?Content Supplier site was having "x@example.com" as email id. user have raised 5 PO's usi… -
Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
Multiple PO templateSummary User wants to define multiple PO templatesContent Hello, A customer wants to switch the output PO format according to the supplier. Here is the assumption for th… -
We need to use two ВРАs simultaneously for one supplierSummary It is not possible to use two ВРАs simultaneously for one supplier. A supplier can has two contracts (for different years or different goods or services. Current… -
SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in for Excel, 23 July 2020, 9Content Submit your questions for the SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in session to have them answered during the live event. Post…
-
P2P Enterprise Structure clarification from ACE Blueprint – ERP Enterprise StructuresContent The ACE team published the ACE Blueprint – ERP Enterprise Structures ppt in June 2020. We have a very complex structure at the client that I'm working with where…
-
FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, … -
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…
-
Change Orders ending in Incomplete StatusSummary Edits to Converted Orders ending in Incomplete statusContent Hi, We have over 100 POs, where we corrected the charge account via FBDi. These POs ended up in Inco… -
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… -
Need to understand the concept behind "Confirming Order" check box in PO.Content Hi all, Can any one let me know whats the actual purpose of "Confirming order" option in the Purchase order work area. Please find the screenshot in the attachme…
-
How to Skip CMK Communication for a Purchase OrderContent When ordering urgent items, you may submit a purchase order after your supplier has already shipped or delivered your goods. In this sort of scenario, you may wa…
-
Manage AgreementsSummary Manage Agreements - BPA & CPAContent Within the Manage Agreements screen, how can you search for just a BPA OR just a CPA?
-
Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat…
-
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 mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
-
How to default controls in BPASummary We want to default Order Processing controls on BPA as per client requirementVersion 20B