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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition … -
Purchasing manager cannot see attachments from the agreementSummary When approving a purchase order, the purchasing manager and the attorney should be able to view all associated attachments on the bell notification; however, in …User_2025-01-30-04-04-46-943 21 views 2 comments 0 points Most recent by User_2025-01-30-04-04-46-943 -
Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalSummary Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalContent Scenario: Create a PR with 3 lines: Line 1: Item A : Total Line Amou… -
Notification Controls on Blanket AgreementSummary I want to use Notification Controls. I set Expiration Date in test system but i suppose doesnt workContent Hi, I want to use Notification Control for Expiration …
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Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w…
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PO Change OrdersSummary PO Change OrdersContent Hi All, We observed that we were able to submit a PO Change Order(with a backing requisition) without Requested Date/Promised date, where…
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Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…
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Note to supplier on PO line level cannot input after savingSummary Note to supplier on PO line level cannot input after savingContent When creating a new PO, we can input Note to supplier at line level. But after press Save butt… -
PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…
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Value set/DFFContent Hi experts i have 2 questions on creating value sets/DFF * Is there any documentation on how to create dependent value set or can someone share how to do it? we …
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Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
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Over receipt tolerance by SupplierSummary Can an over receipt tolerance be set up at the Supplier level in Fusion SCP / Procurement?Content Certain suppliers are allowed to ship within a certain percenta…
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The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
The Splitted Requisition in the Process Requisitions Page Should Exceed the Original Quantity of theSummary Original Requisition quantity should NOT be ExceededContent Hi, When we split the requisition line in the Process Requisitions, it is accepting to exceed the ori…
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Couldn't able to create Purchasing receiptsSummary Couldn't able to create Purchasing receiptsContent Hi, It's new setup. We have created Inventory Purchase order and approved. PO is not fetching when we are tryi…User_2025-02-04-18-31-45-734 39 views 6 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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Product Type default value - Which task controls it ?Content Hi All, please, what task is used to define the default value of the product type field on purchase order lines ? -
Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi…
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Submit PO against budget 2021Summary Submit PO against nit uploaded budget 2021 with Budgetary control enabledContent How to create PO using FY 2021 funds? where it's not approved yet, knowing that… -
Is it possible to query PO based on the attachment textSummary Is it possible to query PO based on the attachment textContent Hi if I use the global search, will it retrieve any transaction where the attachment has the text … -
Shared service BU linked to a Legal EntityContent Hi all If a BU is hard linked to a legal entity ('Below Legal Entity check box is ticked) can it serve as procurement BU for other business BUs? e.g i have 4 dif…
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Read receipt type functionality possible on PO Emails to Supplier?Summary Is there a way to ensure email has reached supplier by emailContent Hi Guys, We have recently just implemented a fix ( Doc ID 2185264.1) into our production inst…
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Row limit of 500 Rows for Procurement Rest APISummary only 500 rows are returned by Rest API CallContent Hi, We are trying to get the Procurement Agent data from our Oracle cloud POD by using the delivered REST API.… -
PO Approval setupSummary PO Approval setupContent Hi, We have multiple Ledgers & BU's and defined PO approval setup for one OU with few conditions and able to approve without any issue. …
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Send or communicate PO to supplier automatically after it is approvedSummary Send or communicate PO to supplier automatically after it is approvedContent Hello, We want to send or communicate PO to supplier automatically after it is appro…
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Requisition Consolidation created in different BU for same items to be created as single PO under oSummary Requisition Consolidation created in different BU for same items to be created as single PO under one BU as a part of Centralized procurement stratergyContent Hi…
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Acknowledge PO Schedules using SpreadsheetContent Hi Team, The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for …
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Set Help option is not available in application extension.Summary Set Help option is not available in application extension.Content Set Help option is not available in application extension in production to enable Show Help Ico…
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Auto Receipt Creation for Service OrdersSummary Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP InvoiceContent Hi Team, We have a business case w…User_2025-02-05-20-31-30-302 437 views 17 comments 0 points Most recent by Lori Alberstadt - Citizens
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Change the email address used in PO messagesSummary I need to replace the email address send in PO messages (Punchout)Content Hello, I need some help with ideas or documentation to replace the email address send i…