Category 149-2
Discussion List
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test accelerator releaseSummary: did anyone use automation test tools with fusion cloud SCM ??? we are Saas customer, and we found similar tools of Oracle but it seems that tools are point for … -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 114 views 21 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
How to update the decimal precision on my receipts page for quantity/amountSummary: Content (please ensure you mask any confidential information): We have a PO where the total amount is 856.30 but when receiving it shows as 856.3 Zero is not sh… -
Redwood UI - How to Default "Show the Table View for the Cart" Flag in SSP PreferencesIn Self Service Procurement Redwood UI, users can manually enable the "Show the table view for the cart" option under their Preferences. Is there any way to configure th…Santiago Sánchez R.-Oracle 30 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica…
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just …Andrew1987 114 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25A: About a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATIONSummary: Questions about a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATION that is prepared for a new funcion "Specify a Start Date for Blanket Purc…
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How to update the company logo in redwood pageSummary: We have a requirement to update the company logo on the ext supp registration page. The client having different entities. So we need to understand that this log…Venkatesh Guntavari 24 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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Buyer Inherited by the Purchase OrderSummary: Could you please help me clarify the following behavior: A Purchase Order (PO) is created from a Purchase Requisition (PR). That PR originates from a Work Order… -
Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun… -
OSCS is not reachable, please try laterSummary: Hello, While running program ESS job to create the index definition and perform the initial ingest to OSCS with different parameters, we are getting error as "O…
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Bind Variable needed for Requisition Line DFF for Item NumberSummary: Need to pass the Item Number as a bind variable ( :{PARAMETER.ITEM_NUMBER} is not working) in a DFF (POR_REQUISITION_LINES) Does anyone know how to achieve this…Sharne Thysse 16 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to add last_updated_by column in the report/data downloaded from "Submit Vacation Rules Report"How to add last_updated_by column in the report/data downloaded from "Submit Vacation Rules Report" in "Manage Workflow Rules in Spreadsheet". Please help to find standa…Thanigainathan R 1 view 0 comments 0 points Started by Thanigainathan R Reporting and Analytics for ERP
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C…Behera_Ankeeta 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"?Summary: RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"? Content (please ensure you mask any confidential information): Hi Experts, May I as…
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RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"?Summary: RSSP - Where to learn whether a item or product purchased via PR is applicable to "Recoverable Tax"? Content (please ensure you mask any confidential informatio…
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User doesn't have access to search for their own Purchase OrdersSummary: Users have Procurement Agent Access and Buyer role with the PO_VIEW_PURCHASING_WORKAREA_PRIV privilege, but they can't search for their own PO's. The user goes … -
RSSP My Receipts not visibleHaving enabled RSSP for raising requisitions, we would like to use the new My Receipts app. When adding below to an existing role, it states all the privileges are alrea…
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Project based requisition should first approved by project managers followed by EmployeeSupervisorThis is for oracle Fusion procurement request where currently we are using BPM approval rules for requisitions approvals where the approval process follow the standard e…Kunal Chanchal 32 views 5 comments 0 points Most recent by Gabriel E. Vargas Chaverri Self Service Procurement
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Bulk Upload requisitions using VBCSSummary: Can we use the VBCS Excel Add-in to mass upload Requisitions in Oracle Fusion? Content (please ensure you mask any confidential information): I tried using the …Asutosh Mishra 86 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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REST API error-TASK_ID is not in the list of valuesSummary: Hi , I'm getting below error while trying to update requisition line distribution with Oracle REST API - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions…
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Asset clearing account should default for the Asset PurchasesSummary: How to set the Asset Clearing Account as default on the Purchase Requisition for the Inventory destination type regarding Asset Purchases? Content (please ensur…Subbiah Sudalaimuthu 11 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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Can a PO be received and delivered if punchout supplier did not receive itThe Punchout supplier says they did not receive PO, but we see that in Oracle it is Received and delivered but not invoiced. Also the received and delivered amount is hi…
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How to mass upload Purchase Requistion Approval rulesSummary: We need to set huge nos of approval group & approval rules for Purchase Requistion Approval. Is there anything process like FBDI template upload which can help …
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Could you share setup(implementation guide) punchout for marketplaceSummary: Hi Metalink team, The Customer need punchout for marketplace in Indonesia. Could you share how detail setup punchout with technical side and functional side? - …Andika Kurniawan 37 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I give an error on the PR Page based on Cap on PR amount based on a DFF?Summary: Customer has a DFF that holds the project codes in the PR header. Based on this project code they want that if the PR exceeds a certain amount that an error mes…
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…Hamza.L 44 views 15 comments 0 points Most recent by Eslam Mohamed Elkilani Self Service Procurement