Category 149
Discussion List
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Why, when you delete a line from a purchase order, does it become unavailable for processing?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… -
Display error when Minimum Order release amount is less when creating RequisitionSummary: Hi We have requirement when the user create requisition using BPA the Minimum Release Amount if it less the order order amount then it should error out in requi…
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‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Cancelled Following 25DSummary: Scheduled ‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Are Being Cancelled Following Release 25D Content (please ensure you mask…
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Charge Account not updating in Redwood Manage RequisitionsHi everyone, We are experiencing an issue in Redwood – Manage Requisitions regarding the Charge Account update. When editing a single line or multiple lines and attempti… -
blanket purchase agreement not visible in purchase requisitionSummary: I have created a BPA with category type. In purchase requisition source agreement type was first not visible. Through sandbox i enabled the same. When i am sele…
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Clarification about Requisition Statuses in Redwood vs Classic UISummary: Hi everyone, We're currently transitioning from the Classic UI to Redwood for the Manage Requisition screen. In the Classic UI, we were used to statuses like: P…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 21 views 10 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di…
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Procurement Policy Advisor AI Agent is providing incorrect responsesHi everyone, Procurement Policy Advisor AI Agent returns generic guidance for even when the uploaded policy document contains no such information. This behaviour is misl…
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Impact of Expiration Date on BPA line while creating a Requisition if RDD is outside of Exp dateSummary: I create a BPA and at the line level give expiration date (For Example: January 20, 2026). Then search this BPA in RSSP and add this line to the cart. But, the …
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Initial ingestion for the receiving search indexes, you can complete your searchGetting Error message while trying to perform receiving Po on Mobile Inventory page " Initial ingestion for the receiving search indexes, you can complete your search" R…
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Can Min-Max requisitions require approval?We have a business requirement to create requisitions from the Min-Max process so that they are routed for standard approval, i.e., created in "Incomplete" status instea…
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Modify RSSP PR approval subject email notificationSummary: Modifying the redwood style PR approval email subject Content (please ensure you mask any confidential information): Hello experts, We've activated the RSSP sty…Alon Hadar Tamir 8 views 2 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO statusSummary: Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped Content (please ensure…
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How often can Sych Global Header Notification ESS job be runSummary: We have around 1000 Requisitions, PO, and invoices created each day with a minimum of 115 users. The Synchronize Global header Notifications status is running o…Sneha Susan Eipe 5 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Approval Hierarchy and Position Tree ReportHi everyone, I'm looking to build a report that includes approval hierarchies based on position trees defined in the Manage Position Trees setup, along with the related …
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 96 views 7 comments 0 points Most recent by Fayaz Ali Khan Self Service Procurement -
SQL query to get columns on Manage Purchasing Document Approvals UISummary: There are high level 5 columns present on Manage Purchasing Document Approvals UI. These columns are: Stage Participant Routing Voting Regime Enabled I have the…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values …
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Are there any numeric codes available for creating a crypto currency in Oracle Fusion?When we are selecting the REQ Currency as RLUSD(crypto currency) the Distribution are not getting loaded. We fount the root cause of the issue. This issue occurs based o…M V S Bharath Kumar 22 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Supplier Site not populated using OBN PunchoutSummary: The issue is simple - we are testing OBN punchout. The requisition is being created for the supplier but the supplier site is missing and this is crucial for li…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…