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Discussion List
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No Procurement BU Available in Dropdown When Creating supplier AddressSummary: I have following set up - Procurement Business function - Defined Procurement Agent and BU assignment Content (please ensure you mask any confidential informati…Kiran_Waghchoure 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
How to Make Project Fields Read Only based on Project StatusSummary: We have a requirement to make specific standard Project Fields and DFFs read only when the Project is in a certain status. Is this functionality available and i…
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When did Oracle update the UI of Report?Hello everyone, For a long time, I have not used the Report in PBCS. However, when I have to create a new report today, I found some weird updates from Oracle. For examp… -
Can we highlight drop-downs in table view they are clickable/editable in talent review redwood pageSummary: Determine if there is any way to visually emphasize the input drop-downs in Table view to make it clear that they are clickable and editable in talent review re…
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Default Category For Supplier User AccountsSummary: How to Default Category For Supplier User Accounts Content (please ensure you mask any confidential information): Version (include the version you are using, if…Chanida 16 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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How to download filled details to PDF in External Supplier Registration (Redwood)In the external supplier registration process, we send a registration link to the supplier for entering all required information. After the supplier completes and submit…Swapna Vanpalli 10 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Redwood Supplier Registration / UpdatesSummary: When reviewing the Supplier configuration with Redwood, there are certain screens that continue with the previous version, which is why doubts arise: Can I regi…ErikaQV 16 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Unable to See “Zone Worker Assignment” Option in Advance InventoryHi everyone, I’m unable to view the Zone Worker Assignment option in the system, even though I’ve already assigned all the necessary privileges that should make this opt…
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Importing suppliers with Duplicate DUNS number FBDISummary: I am reaching out to the community discuss an issue we are encountering with importing suppliers that have duplicate DUNS numbers. It seems that these suppliers…Vishal 23 14 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Enabling OBN accessSummary: Need details to enable OBN access for the Client Content (please ensure you mask any confidential information): Our Client is enabling the OBN access for the 1s…Sarish Kumar 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Redwood requisition creation page DFF LOV is failing to populate values.Hi, We are encountering a problem on the Redwood requisition creation page where the DFF LOV is failing to populate values. DFF fields are visible, however, when we clic…Ashwani 54 views 3 comments 1 point Most recent by Melody Herbert Recruiting, Opportunity Marketplace
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Pick Confirmation by Work Order - Trying to locate the pick time on WO'sSummary: Work Order Release Date: KnownExisting Report Location Date/ Time Stamp of PickConfirmation by Work Order: Unknown Report Location ???? Date/ Time Stamp of PO C…
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Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
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Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Pick Slip Report Access Issue for user not having shipping manager roleSummary: Hello All, We have created a single report for the pick slip process and added it under the Reports folder. This was done using the same template that is used w…
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When trying to remove trx defaults against Sub– item, system is not deleting last line of DefaultWhen trying to remove transaction defaults against (Redwood page) Sub inventory – item, system is not deleting last line of Default. ex. item with multiple transaction t…
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HDL SET InstructionContent Hi We have loaded some new hire data in using Worker HDL including the standard working hours and normal working hours but afterwards realised that the FTE has n… -
Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Purchase Order header level toleranceHi Team, We have a requirement to apply receipt tolerance at the Purchase Order header level instead of the line level. Our business wants to receive goods based on the …
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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Hello, Does anyone get a template to mass upload FTE change please ?Summary: Hello, Does anyone get a template to mass upload FTE change please. A bot has wrongly adds FTE = 2 instead of FTE = 1 for a numerous of our employees. Content (…
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Can we define the "Externally Planned Load nbr" provided in Planned OB Load API to be OB load nbr ?Summary: Currently, the planned OB Load API requires a "load_nbr" that is then being passed in WMS to the order details as the "externally planned load nbr". The OB load…CC_Carl FC 13 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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update cust_field_1 for a palletThere is a request from out customer to update the cust_field_1 until cust_field_5 for any pallet in WMS, is there any RF module/screen can do this or at least Rest APITamer Group 9 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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Receivables payment terms apiSummary: Need to bring Receivables payment terms using rest api Content (please ensure you mask any confidential information): I am using /fscmRestApi/resources/11.13.18…
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API to fetch payment term details for Account receivablesSummary: I want to fetch payment term detail from Account receivables. where is need the DUE_DAYS, DUE_DAYS_OF_MONTH and DUE_MONTH_FORWARD. I am currently using BIP repo…
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Receivables - How to use the field Transaction Line Tax Rate Name for SLA ?Summary: Receivables - How to use the field Transaction Line Tax Rate Name for SLA ? Content (please ensure you mask any confidential information): Hello I need to chang…martingabriel Kinovisques 26 views 3 comments 0 points Most recent by Abdelrahman Ahmed Subledger Accounting & Accounting Hub
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"To Be Counted" Flag Automatically Disabled for Reserve Locations in Oracle WMSWe are encountering an issue in Oracle WMS where the "To Be Counted" flag on Reserve locations is being automatically disabled. When we manually enable the flag and refr…Gaurav Shevale 11 views 1 comment 0 points Most recent by SOMA NARESH-Support-Oracle Warehouse Management
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In oracle fusion for requisition bu's. The user is not having the specific bu accessSummary: In oracle fusion for requisition bu's. The user is not having the specific bu access but user is able to see it while selecting the preferences for creating the…
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Unable to enter PO in secondary UOM of the itemSummary: We are unable to enter a PO in the secondary UOM of an item. When the UOM on the PO line is the secondary UOM of the item, we get an error. But we are able to s…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…