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Purchasing
Discussion List
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Why could we cancel a line with a goods receipt against it?Recently we've had a few instances where someone was able to cancel a line on a PO with a partial or complete goods receipt against it. Based on my understanding and wha…
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We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid…
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Problem sending emails to certain suppliers from approved POsSummary: Problem sending emails to certain suppliers from approved POs Content (please ensure you mask any confidential information): Question: What is the standard way …
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Need to auto close 2 way PO'sSummary: Want to auto close 2 way match PO's Please refer screenshot below is the setup Content (please ensure you mask any confidential information): Version (include t…
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Print PO PDF in multiple languageHi team, We have requirement where for Germany we have to print PO PDF in german and english language both. In German language for local suppliers and in english for for…
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How to change PO e-mailSummary: We are trying to change the body of PO e-mail. Instead of the word "Implemented" the customer wants the word to be "Created" Content (please ensure you mask any…
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How to default the requisition approval date in the purchase order "Additional Information" sectionHi team, Processing the requisition to purchase order, after creating the document builder how to default the requisition approval date in the purchase order "Additional…
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VBS Extensions based in Item Type for Redwood pagesSummary: hi Team, We are looking for the feasibility to display BPA price and UOM based on item type. We did try to hide the field but are looking to restrict based on u…
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Firstresonder not apply to an approval groupSummary: trying to create new approval rule where 3 managers in an approval group and we want first responder to approve Content (please ensure you mask any confidential…
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Update PO through VBCS (changeordertemplate) is ending in incomplete status.Summary: POchangeorder template is being used to update the bill to location of a PO. The location is getting updated but when the process is complete the change order i…
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charge and variance account is not populating in POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we get all approval history including withdrawal in one single PO notification?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error …
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl…
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Need Read Only Role Collaboration Messaging Dashboard Role To Better Monitor EDI MessagesSummary: Need to create custom role having only view only access to Collaboration Messaging, here purpose is users needs to monitor incoming and outgoing message to moni…
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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
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How to link PO_ACTION_HISTORY and Action DetailsHi, We need to build a report that print information of approval route of purchase orders in Pending Approval Status: We need to get the next information: Thanks
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Fiscal Flow Drop Shipment Sales without OMHello, The client is trying to receive two fiscal documents: one for Drop Shipment Sales and the other for Drop Shipment Remittance. However, they are using just one PO …
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Is there a way to automatically receive PO when invoice is created/validated/paid?Summary: We would like to explore if there is a way to automatically receive the PO when corresponding invoice is created/validated/paid. We are going to use 2-way match…
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"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c…
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List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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Impact of cancellation of contract on open PO's and financial processwhat are the Impact of cancellation of contract on open PO's and financial process
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Need to include what changed on the PO change order in the BPM notificationSummary: Hi, I have a requirement to add what changed in the PO change order in BPM notification. Is there a way to do it? Below screenshot is an example for a cancelled…
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Is there a way to stop the auto update check for VBCSSummary: On opening VBCS everytime, an update dialog window pops up asking the user to update VBCS. This is despite them already having installed VBCS the same day from …
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Condition in "Manage purchasing document approval" is not work when cancel POMy case is that i want to "Cancel" the PO and then submit for approval base on PO document amount. But i find below issue, Document line total amount or document ordered…
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How to Import Nonrecoverable Exclusive Tax using REST APISummary: We are building an integration with an outside purchasing system that will send orders into Oracle. When we try to send in nonrecoverable exlusive tax, we recei…
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EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…