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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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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…
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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…
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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…
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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…
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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 …
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Ability to update expenditure item date on multiple POs at one goSummary: Is there a way to mass update the Expenditure Item Date (EID) on the POs? There are approximately 1200 that the team is updating by clicking on each PO. Updatin…
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Centralized Procurement Shared ServiceSummary: 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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PO has Item its category at Master LevelWe have PO functional Catalog at 'Organization Level' We have defined the Item-X (M1 -Master level) and assigned to Child Org (Org1) Since PO item category is controlled…
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Is there an ability from the Receipt Hold notification to receive specific quantities or amounts?Summary: In an attempt to configure the actionable receipt hold notifications, it was found the only option is to receive in full or receive up to matched invoice amount…
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SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web ServiceSummary: SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web Service Content (please ensure you mask any confidential information): What values ca… -
24D View Purchase Order Highlights Generated by AISummary: The customer's information management has decided that they cannot use any AI features in Fusion. Can you answer the following questions? what kind of AI does t… -
Does Fusion offer a feature equivalent to the "PO: AutoCreate GL Date Option"?Summary: Default Accounting/Budget date when creating PO from requisition Content (please ensure you mask any confidential information): We're looking for a function suc…
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Can supplier communication mail gets send to buyer as well?In fusion, after PO approval, automatic mail gets sent to supplier with PO PDF, can we include buyer's mail id as well in that mail?
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list of attributes that trigger internal/external change order for Purchase Order/AgreementSummary: We are implementing the approval rules for a change orders. Could we please get list of attributes that can be changed via PO change order and list of attribute… -
Process Requisition Screen: User unable to search requisitions by deliver to locationProcess Requisition Screen: User unable to search requisitions by Deliver-To Location, although user has the same security setup as another user who can search the same.
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Functionality of IBY_VIEW_THIRD_PARTY_DIGITAL_PAYMENT_ACCOUNT_PRIVSummary: Could you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? View Third …
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How to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES"Hello everyone, I'm trying to activate the purchasing profile option "PO_LOAD_ITEMS_IN_ALL_LANGUAGES" but when I search for it I don't see it, has anyone had the same pr… -
how to set default LT of BPASummary: Our customer requester to set LT as one day for all product in BPA, but each BPA may cotains more than one hundred line, it to many hand work if we update LT on…
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Resolving Auto-PO Generation Issues When Importing Approved Requisitions via FBDIOverview: While working on importing requisitions using the Requisition FBDI (File-Based Data Import) in Oracle Procurement Cloud, we encountered an issue where the requ… -
We would like to refer PO Header/Line Attribute in FinAPHoldApprovalSummary: We have Business Case where we would like to use person information stored in PO DFF in Ap invoice approval , Please suggest if we can use that value in BPM App… -
Add the cost center description to the approval workflowWe would like to add the Cost Center description to the Approval workflow Currently on our approval workflow notifications the Cost Center appears like this under the li… -
Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
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#25A-A-NR CCCIs it possible to remove BPA line attachment massively by API or SOAPSummary: Is it possible to remove BPA line attachment massively by API or SOAP? Content (please ensure you mask any confidential information): Is it possible to remove B…
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Does Oracle cloud has standard label features available as out of the box functionality?Summary: Client has a requirement - this is for Italy business, as part of receiving, they sent a Delivery document number in short they call it as DDT, they would like …
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Where can we find the list of Roles and Privileges related to Procurement before the 24A Release?Summary: We are looking for a complete list of Roles and Privileges available in Oracle before version 24A. We have searched the documentation but couldn't find this spe…
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I need a user to use the Process Requisition (New)Summary: Hi I need a user to use the Process Requisition (New), it used to work until yesterday, do you know what the problem could be? Do i need to set it up again usin…
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Issue with Visibility of Lines in PRContent (please ensure you mask any confidential information): In a PR that was created two lines are not being visible which prevents us from creating negotiations.Unde…
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What is the Approved Supplier List Entries Limit in Oracle Purchasing cloud ?What is the Limit or how many Approved Supplier list entries user can create in Oracle Procurement cloud without performance issues ?