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Discussion List
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Delay in Purchase Order Notifications – Require Send to Email from Transaction ConsoleSummary: Hello, We are facing an issue in Oracle Fusion Procurement where Purchase Order (PO) notifications are delayed. In order for the notification to be received by … -
How to Assign the Approved PR line to a group of BuyersSummary: Can Business create Purchasing groups to include Buyers, mapping them as a hunting list to automatically assign approved PR lines for pickup by any member in th…
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Is there a way to link purchase order to PR when importing PO through an external method (REST,SOAP?Is there a way to create a purchase order through an external method (REST, SOAP, FBDI) and include in the order distributions the purchase requisition from which that o…
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PO PDF ReprintSummary: In PO PDF we would like to put logic in such a way like when first time it print it should show original and then in next subsequent pring it should print Copy … -
Disable the ability to edit PR lines during PO creationSummary: When creating a PO from a PR, the Oracle system provides an option to edit the line amount, allowing users to increase or decrease the value and submit it for a…
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AHCS and Tax ReportingWe have inherited a solution design where sales invoice data from an external system is accounted in Oracle using AHCS, i.e. Dr Receivables, Cr Revenue and Cr Tax. The t…
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How can we restrict users from viewing purchase orders created by other users by category?Our client has many users with the "Self Service Receiving All Requisitions" role allowing them to receipt purchase orders on behalf of other users. We are wanting to re…
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Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u… -
Is "View Enrollment Results" for Benefits Admin Pages available in Redwood?In responsive UI we have this button available from the Benefits Admin Enrollment page to see enrollment details for an employee. Is this available in Redwood? If yes, d… -
What Suppliers are in the LOV in Manage Orders?Summary: Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV. Content (please ensure you mask any confidential information)… -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
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OTBI: HR HelpDesk Request Real Time - Line ManagerSummary: We are creating an analysis report using HR HelpDesk Request Real Time Subject Area with the ff goals: 1. If the Line Manager runs the report, the report should…Garry Parta 3 views 2 comments 0 points Most recent by Vishal Purohit Reporting & Analytics for Fusion Service
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OTBI Subject Area for Lease AccountingSummary: Subject area in OTBI is not available in drop down list for lease accounting. Please suggest. Content (please ensure you mask any confidential information): Ver… -
Create an AR invoice directly from a Sell contractSummary: We have implemented Enterprise contracts (Buy Intent) in Oracle fusion. My question is related to contract of Sell Intent. Our business scenario: We are a media…
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How to create a custom contract statusSummary: As per our business requirement we need to have Contract "Canceled" status to be added to the existing Contract Status. Content (please ensure you mask any conf…Chaitanya Raghavendra 13 views 3 comments 0 points Most recent by Chaitanya Raghavendra Project Management
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Supplier Registration - can multiple Qualification evaluators be defined for a Qualification area?Summary: Hello, We are using a Questionnaire during External Supplier Registration. Question 1 » Are the Qualification Owners defined in the Qualification Areas referenc…Satish Nayak 41 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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Translation Editor is MissingSummary: Translation Editor is missing in Edit Question. Is there any setup required to enable this?DataWhiz 6 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Deepa Chourasia-Oracle 5 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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Ability to qualify suppliers even if supplier is inactiveHi, We’d like to check if it’s possible to run Supplier Qualification initiatives for suppliers that are inactive. Right now, the customer can only send initiatives to p…Santiago Sánchez R.-Oracle 9 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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Supplier Qualification status to be ActiveSummary: Couple Qualification Areas prepared with few questions in each Qualification Area (All the questions are set to " No Scoring" , all questions are used to collec…Manoj Janardanan 13 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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How to download Blank Supplier Registration Questionnaire formSummary: How to download Blank Supplier Registration Questionnaire Template in Self Service Procurement Content (please ensure you mask any confidential information): Ve…Praveen G 8 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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How to setup Inventory approval workflow rule which introduced in 25CHow to setup Inventory approval workflow rule which introduced in 25C, We've enabled the approval workflow but unable to setup rule as per the business requirement. Is t…Khushboo Kumari 36 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
Users LicensesHi Team We are having about 15k resources that we are migrating from existing RightNow system to fusion system. Most of them will be disabled state. We are also making t…
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
How to restrict Transaction Type LoV in Miscellaneous Transaction based on User?We have multiple transaction types for Inventory but we want to restrict the LoV based on user or role. So that user A can only see Transaction Type 1, Transaction Type …Financial Functional 14 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Does oracle let all lines in a staggered closing negotiation open at the same timeWe created a negotiation with staggered closing and when we published the negotiation, all lines were open for response immediately. However the expectation is that the …Swathikamburath 5 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…