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
-
Are multiple purchasing category hierarchies possibleSummary In an enterprise with two ledgers and one BU per ledger is it possible to create a different set of purchasing categories, along with separate hierarchies, for e… -
PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom… -
Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr…
-
Is Application Composer available for Supply chainSummary Is Application Composer available for Supply chainContent Is Application Composer available for Supply chain. If yes, how can i use it to change the payout of Pu…
-
Min Max Planing - Supplier details are not taken from Sourcing ruleSummary Min Max Planing - Supplier details are not taken from Sourcing ruleContent Create ASL for an Item. donot provide any BPA/CPA details in ASL. Create Sourcing rule…
-
PO Accrual Account not defaulted from SLAContent Hello, Version R13. It's new BU. We are facing below issue when we r trying to make new PO's with Destination type : EXPENSE. Error Message : - You must provide …
-
Restrict historical transactions for usersContent Hi Team, Is there any way to restrict users to view transactions. Ex. For supplier portal user we want to show PO's only which were created after 1st March, not … -
Change Order Total in Bi Publisher custom reportSummary Pl/Sql Function to obtain the order total of a specific historical change orderContent Hi all, I am writing a custom report report where I have to bring the Orde… -
What is the Purpose of Sold to Legal Entity on PO headerSummary What is the Purpose of Sold to Legal Entity on PO headerContent Hello All, What is the purpose of Sold to legal Entity on PO header screen and how this value der…
-
NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
-
Blanket Purchase Agreement for multiple business units without shared servicesSummary Can a BPA created in BU 1 be added to content zone for BU 2 when not shared service BUContent Enterprise set up with multiple business units where each BU has re… -
Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice
-
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
-
Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …
-
Adding PO line from catalog with different BPA and SupplierSummary Need to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.Content Hi Gurus, Need your help for us to fully un… -
Attachment Upload to Requisition in R13 ERP CloudSummary Facing issue while adding attachments to Requisitions in R13 ERP CloudContent We have a requirement to upload attachments to a Requisition. Based on the Oracle n…
-
Changing requester on Purchase Order submits PO for approvalSummary Is there a set up that prevents PO going for approval if only requester is updated?Content There are cases where the buyer needs to change the requester on the P…
-
Allocate invoice Freight/Surcharge cost to purchased items on pro-rata basisSummary We don't have Landed Cost Management implemented, but we have a requirement to allocate invoice Freight/Surcharge cost to purchased items on pro-rata basis such …
-
Requisition BU Preparer BUSummary Can a Requisition be created in a Requisitioning BU other than the Preparer HR Records BUContent HI, I know I can create a requisition and the PO will be created… -
Update Incomplete PO via web serviceSummary Update Incomplete PO via web serviceContent Hi, Is it possible to update Incomplete PO via web service-Purchase Order Service Version 2? Regards, Niamath
-
How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one… -
This line is Processed by the buyerSummary Created a requisition through punch out and the requisition was approved, but there is no po generated.The po lines show message 'This line is being processed by…User_2025-01-30-23-57-59-639 201 views 6 comments 1 point Most recent by User_2025-01-30-23-57-59-639
-
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
-
PO Print PDF by business unitSummary PO Print PDF by business unitContent Can we setup separate PO Print PDF by business unit? If so, is there a setup to achieve this
-
Can supplier contacts be added to social conversation on PO ?Summary Can supplier contacts be added to social conversation on a PO ?Content Hi, Can a buyer start a conversation for a purchase order and invite supplier contacts ? W…
-
What is the significance of "Allow Manual Price Update Of Fulfilled Orders" in Procurement BusinessSummary For 3 way match enabled scenario can the charge account be updated for those po which are matched with invoice without canceling the invoice.Content For 3 way ma…
-
Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
How to setup PO approval rules based on Project taskSummary How to setup PO approval rules based on Project taskContent Hi All, Currently we have configured PO approval rules based on Project level starting with Project m…
-
Blanket Agreement and ReleaseSummary Blanket Agreement and Release functionality in FusionContent BPA and Release is not available in Fusion as in EBS. How to achieve the same functionality here in …
-
Digital Signature in PO documentSummary Digital Signature in PO documentContent How to achieve digital signature automatically in PO document print in Fusion Procurement? Version R13