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
-
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 94 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc -
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…
-
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 … -
‘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 … -
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… -
Does Oracle have any API to pull the Requisitions and PO related attachments (PDF/MS documents).Summary API to pull the Requisitions and PO related attachmentsContent Hi , We would like to pull the Requisitions and PO related attachments (PDF/MS documents format) t… -
" Prc/PurchaseOrder/import" not appear while uploading new POsSummary " Prc/PurchaseOrder/import" not appear while uploading new POsContent Hi, What is the privilege should be added to the user to select " Prc/PurchaseOrder/import"…User_2025-01-31-00-04-57-100 50 views 1 comment 0 points Most recent by User_2025-01-29-23-07-18-608
-
REST Webservice to get PO Line QuantitySummary Looking for REST Webservice which would return the Quantity on the Purchase OrderContent Hi all, I am trying to get the PO Line Quantity using REST Webservice bu…
-
How to view the PR's for other requesterSummary How to view the PR's for other requesterContent Hi, i can see the PR's for another requester if the status is approved ,is it possible to see purchase requisitio…
-
Bell does not show Notification but Worklist has the notificationSummary Bell does not show Notification but Worklist has the notificationContent We are on R12. I see that PO approval notifications are appearing on the worklist but no…
-
PO error -Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorSummary Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorContent does anybody knows this error ? Buyer recive dthis notication adn its no…
-
How to receive another requester's PO?Content Hello, how can a person receive someone else's PO / Requistion? Regards, Mario
-
Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo…
-
How to Display the Preferred Name (Employee Name) in the PO PDFSummary How to Display the Preferred Name (Employee Name) in the PO PDFContent Hi, We have a Requirement to Display the Preffered Name from Employee profile in the PO - … -
Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario
-
Create a release against a Configure to Order Blanket Purchase AgreementSummary How can I make a release against an Open CTO BPA.Content I have a Configure to Order Blanket Purchase Agreement which is on Open status. How do I make a release … -
Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
-
How to review uploading opening balance for POs&PRsSummary How to review uploading opening balance for POs&PRsContent Hi, i uploaded opening balance for POs &PRs on the application.i want to review items ,QTY,Price and c…
-
Use of Configure to Order (CTO) Blank Purchase AgreementSummary How can we have a configured item purchased with the capability to select options.Content We are exploring the use of CTO Blanket Purchase Agreement. In our unde…
-
Close Schedules using SpreadsheetSummary Close schedules in spreadsheetContent Hi, We are looking for options to use custom report to pull the close schedules for PO as the parameter to pull in the clos…
-
Accrual Write-Off for PurchasingSummary Accrual Write-Off for PurchasingContent Hi Folks, I was wondering if accrual write off feature is available in Fusion Application like the one in EBS. In EBS 12.…
-
Purchase order & Tax informationContent Hello we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order …
-
Enquiry about linking between PO and BPASummary Enquiry about linking between PO and BPAContent Hi, when creating PO and add lines it linked automatically to agreement if it exist in BPA , also we can go-----a…
-
Enable Requested Delivery date feild in OTBI reportsSummary Enable Requested Delivery date feild in OTBI reportsContent How to Enable Requested Delivery date feild in OTBI reports? Thanks Ramesh
-
Send Purchasing Document Attachments as Separate FilesSummary Send Purchasing Document Attachments as Separate FilesContent Hi, We are in R13 -17D and I see that there is Bug fix - Bug 22549411 : FUNCTIONALITY TO SEND ALL P…
-
Need report for outstanding PO encumbrance/obligation balanceContent Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there… -
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of …
-
Enter PO total amount for 5 years where budget is uploaded for current year only.Content Hi; We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/… -
Loading Value Set Values into Oracle CloudSummary Any automated way to load Value Set Values into Oracle CloudContent Hi, Like in EBS world FNDLOAD, is there any automated way to upload value set and value set v…User_2025-01-29-01-05-26-902 51 views 2 comments 0 points Most recent by User_2025-01-29-01-05-26-902
-
Can state sales tax be assigned and paid at the line levelSummary We are considering implementing Purchasing and Payables in Fusion. Can we assign state sales tax at the purchase order line level?Content We are current EBS 12.1…