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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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Schedule the Import Blanket Agreements for All BuyersSummary I'd like to schedule the Import Blanket Agreements process for All BuyersContent I'd like to schedule the Import Blanket Agreements process for All Buyers. Curre… -
Approval Flow for Change OrderSummary Trying to write a different approval flow for the CO that doesn't match the POContent Hi, I am trying to write a different approval flow for Change Orders that d… -
Otis is looking for a data archiving strategy for Purchase Order, AP Invoices, Requisitions or for aSummary Otis is looking for information from other companies for data archiving strategies in Oracle Cloud. We would love to here from Oracle or any companies archiving … -
Digital signature of PO documents in VietnamContent I am looking for a digital signature solution for PO documents in Vietnam. DocuSign has already been considered and there is a problem with the price, so we are …
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
B2B PO Export using Collabration Message frameworkSummary B2B PO Export using Collabration Message frameworkContent Hi, I am trying to setup B2B Collaboration messaging using a service provider to send Purchase Order. J… -
Purchase Order item description translated from portuguese to englishSummary Purchase Order PDF is not translating item description when Supplier Preferred Language is EnglishContent The Purchase Order is being created in Portuguese, but …
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Requester to be cc'd on email to supplierSummary Is it possible for the requestor to be cc’d on the PO email to the supplier? if possible can you please provide the setups to activate this
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PO_RELEASES_ALLSummary Can i know po_releases_all table in oracle cloudContent To release shipment for Blanket Purchase order, i need to know the po_releases_all table in cloud. So, pl…
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Is the business event "purchase order event" applicable for Blanket purchase agreement ?Summary Purchasing Cloud business eventsContent Is the business event "purchase order event" applicable for Blanket purchase agreement ? Or only for standard purchase or… -
Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac…
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PO CLOSE SCHEDULE has a limitation of 5000 schedules (or lines) in the spreadsheet.Summary PO CLOSE SCHEDULE has a limitation of only 5000 schedules (or lines) in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to action on…
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Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers… -
Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
BPA- Manage AgreementsSummary Mass update for 'Allow Price Override'Content Hi, If i have a BPA with more than 100 line items (amount based), how to mass update to checked 'Allow Price overri…
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Attachments to POSummary Attachments to PO document in open statusContent Hi, In EBS, documents can be attached to a PO which is approved and in open status. Whereas, in Fusion/Cloud, do…
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Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
AP Invoice - 3-way matching setupSummary AP Invoice - 3-way matching setupContent Hello, Does anyone have detail document on how and where do we do setup for 3 way matching? And best practices. Any upda…
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Procurement WorkflowSummary Workflow - standard list notifications (SSP/PO)Content Hi All, I am looking for a list regarding all existing standard workflow notifications received by a user …
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 73 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
Can we use FBDI to load partially received OrdersContent Hi All, we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. So can we …
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Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…
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PO Promised Delivery Date should be defaulted based on BPA's lead time daysSummary PO Promised Delivery Date should be defaulted based on BPA's lead time daysContent Currently PO created source to BPA will have empty Promised Delivery Date. Ple…
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Is it possible to convert a Requisition into a Purchase order through an web service ?Content Hi all, please, i've being reviewing the soap web service "Purchase Order Service Version 2" in order to figure out if it's possible to create a purchase order w…
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ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERSSummary ROUTE PURCHASE ORDERS FOR APPROVAL TO PROJECT TASK MANAGERS 19DContent Hello, can anyone share more details about the above feature. A demo or screen shots
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Can Supplier Acknowledge Purchase Order Via EmailSummary Can Supplier Acknowledge Purchase Order Via EmailContent Can Supplier Acknowledge Purchase Order Via Email