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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
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R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateSummary R13 UPGRADE - After R13 upgrade Ship to Address is not printing on PO PDF TemplateContent Curious if you have run into this issue. Our PO pdf template is no long…User_2025-01-28-19-49-26-512 42 views 5 comments 1 point Most recent by User_2025-01-28-19-49-26-512 -
How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea… -
Create Accounting for Purchasing Failing w/error (Doc ID 2361297.1)Summary We have POs that are failing, that were created prior to Feb 2018 and think the Doc above is what we need to test. However when we enter the condition for "DISTR… -
Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…
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How to add surcharge on Credit Card Payments in PurchasingContent Certain supplier accept credit card but with a surcharge as 2%. How to define this surcharge? I have seen Payment Terms allows discounts to be defined! Similarly…
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BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
Adding entries to the Approved Supplier ListSummary There is no create button/action on the Manage Approved Supplier List EntriesContent The below steps from Oracle docs Creating an Approved Supplier List Entry * …User_2025-02-01-05-12-01-835 92 views 2 comments 0 points Most recent by User_2025-02-01-05-12-01-835
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Process to load item attributes as onhand quantity by FBDISummary Process to load item attributes as onhand quantity by FBDIContent I am unable to load item attributes as onhand quantity to a blanket agreement by FBDI. Can some…
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Change is UCM url post R13 upgradeSummary Change is UCM url post R13 upgradeContent Is there is a Change is UCM url post R13 upgrade? All images on the catalog search is showing as a broken link. Please …User_2025-01-28-17-11-34-192 23 views 1 comment 0 points Most recent by User_2025-01-30-19-24-24-772
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Restriction of number of lines in BPASummary Restriction of number of lines in BPAContent Is there is a Restriction of number of lines in BPA? I created a BPA for 55K lines and not able to do change orders …
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Add/ Insert approver in the Manage approvals giving errorContent When we try to Add/ Insert approver in the Manage approvals and serach for the user or person that needs to be added its giving error below "Search failed with E… -
BPA Agreement AmountSummary BPA Agreement Amount in PO headerContent Hi all, Is there any way to populate purchase agreement amount field value into purchase order header description or som… -
Create Accounting - purchasing / Job roleContent We would like to have a custom role to run the create accounting - Purchase (SLA). We do not want to give the General Account Manager role to just run the create…
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How to Make BPA Lines Read-OnlyContent If you have an administrator that uploads agreements through FBDI, you may not want users to make changes to agreement lines in the application. To restrict user…
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Import Clause Word XML doc along with Images / Tabular columnsContent Is there an option to import contract clause word XML along with Images or tabular formats? when i try to import it gives an error below "Document formatting and…
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Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
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Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderSummary Dropshipment for Inventory and Expense/Service Item in single Sales Order/Purchase OrderContent Hi All: One of our customers is having the same requirement of ha…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 96 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc
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Order Creation Options in Blanket Purchase AgreementSummary Automatically generate orders should be uncheked by defaultContent Hi, We are trying to uncheck the Automatically generate orders option by default in BPA. Curre…
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How to send cxml files to supplier - B2B Gateway or OSN?Summary Is there a guideline on how to we decide between B2B Gateway and Oracle Supplier Network to send cxml files to the supplierContent For my punchouts -- Is there a…
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What are the Supplier's Procurement notifications that can be seen in Supplier Portal BPM worklistContent Hi, I am looking for list of BPM notifications that show in the supplier portal particculary for purchasing related transactions. Will buyer initiated change ord…
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How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
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System error. Please re-try your action. If you continue to get this error, please contact the AdminSummary System error. Please re-try your action. If you continue to get this error, please contact the Administrator.Content Hi, i am not able to login to oracle fusion …
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R13 Update 18B: Procurement Agents REST APISummary New REST API to manage procurement agentsContent All, In Release 13 Update 18B, Fusion purchasing introduced a new REST API: Manage Procurement Agents. This post…
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‘Close Schedules in Spreadsheet’ - ReasonSummary Where does the 'Reason' go in Fusion?Content Hi, I've did a little test with the ‘Close Schedules in Spreadsheet’ functionality in our new environment and found … -
Display dff values in Purchase Order email notificationContent We have a requirement from customer where they need some DFF values to be printed in Purchase order email notification. Do we have any standard functionality to …
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Punchout - Shipping charges on POSummary How are shipping charges or shipping method captured for Punchout ordersContent IF we have two suppliers say Dell and Amazon - for a punchout. Now - the express …
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Multiple PRs added to one PO using Rest webserviceSummary Multiple PRs added to one PO using Rest webserviceContent Hello, In our environment, PRs are automatically created into Fusion Procurement from third party syste… -
How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…