Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Purchasing
Discussion List
-
Is there a way to add a new line item to an existing PO against a BPA source agreementSummary: We have alot of customers you have the need to add a line item to an exist PO that was issued against a BPA. Currently when we try to do this the BPA number/BPA… -
How to avoid PRs from auto assigning to Default BuyerSummary: PRs shouldn't get assigned to the Default Buyer mentioned in the Configure Procurement Business Function Content (please ensure you mask any confidential inform… -
Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracSummary: Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracle fusion cloud site, but still can't configure the pages as…
-
Getting error message while trying to Close For Receiving Purchase Order Schedules with REST APIHi, I kindly request your help to change status Purchase Order Schedules with REST API. I'm trying to Close For Receiving a Purchase Order Schedules with REST API. But I…
-
BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
-
Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w… -
Purchasing UI error "FNDDOCUMENTCATEGORIESEO"."MODULE_ID"Summary: We are getting UI error when we try to access Manage Purchase Orders/Agreements . Error message : "FNDDOCUMENTCATEGORIESEO"."MODULE_ID" We checked MOS note: PRC…
-
Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
-
Attribute "XCC_SMART_FORM_ID" giving activation error in TADIn one of my account segment rule in Purchasing account rules, i added this condition (( "Project ID"(PJC,S,S) Is null 'And' "XCC_SMART_FORM_ID" = 300000023114515) and v…
-
Purchase Order Event Filter ExpressionSummary: Purchase Order Event Filter Expression Error Content (please ensure you mask any confidential information): I have written a filter expression based on Match Ap…
-
BPA/CPA Approval rule using Functional currency valueSummary: We have the Functional Currency = GTQ, and for Agreements (BPA and CPA) the approvals rules are set up based on the 'Agreement Amount' at the header. Therefore …
-
How can the BPA related to an EPP line be reported/queried.Summary: Trying to write a report/query that includes the related Agreement (BPA) line - as is displayed in the UI. What table is this stored in or how is the relationsh…
-
Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
-
Decommission EPM Gen-2We have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
-
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 …
-
How to view on hand balance of an Item from Shipment lines windowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
-
PO Charge Account rule should update based on category mappingSummary: Our purchase order charge account derives from the requisition charge account. The requisition charge account natural account segment has its own rule derived f…
-
Is it possible to download PO output PDF file from UCMSummary: We are planning to sync all the PO customer facing report outputs to third party file management tool. We are looking for options how to download the PO output …
-
PO Receipt confirmation - Can we resend the notification?Summary: PO Receipt confirmation Notification - Can we resend the notification? Some requesters say that they did not receive the email notification. Is there any way to…
-
How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
-
Permanently enable catalog administrator authoringSummary: How do we enable catalog administrator authoring for all agreements as they are created? Content (please ensure you mask any confidential information): Version …
-
How to update a PO, which is in a closed status and fully costedThe business has raised a PO, but after receiving, invoicing and fully costing, it was realized that the PO is wrong, some lines need to be updated with new quantity and…
-
ORA_PO_GENERIC_EMAIL_ADDRESS is currently end datedSummary: The profile ORA_PO_GENERIC_EMAIL_ADDRESS is currently end dated - it appears this can not be removed - will this still work? Content (please ensure you mask any…
-
Can we Customize the Blanket Agreement Approval Email notifiction (Email Body) ANd what is the JustiSummary Business wants to customize the BPA Approval email body Like Justitication, Description Etc..Content Business requirement is to customize some fields and field p… -
How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
-
PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or…
-
How do we TEST OBN Invoices and POI have currently configured all the OBN related configs and trying to test the POs outbound and Invoices Inbound. Could someone share details on how/where do we test the…
-
How to create OTBI for Compliance checklist questions and responses in Procurement moduleSummary: We have the Compliance checklist created which is now in the Completed status. How can we create an OTBI report to view the Questions and responses for all the …