Category 152
Discussion List
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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat… -
How to hide Attachment Description column on BPA using Sandbox configurationSummary: Hide Attachment Description Column on BPA Header and Line Content (please ensure you mask any confidential information): Hi Team, We have a requirement to hide …
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Email notification should be sent to buyer after Cancellation of POEmail notification should be sent to buyer after Cancellation of PO
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Skip Current assignment option not visible for RSSP Requisitions Actions dropdownSummary: Skip Current assignment option not visible for RSSP Requisitions Actions dropdown Content (please ensure you mask any confidential information): Hi, In Classic … -
Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material. -
Restrict UI Requisition view to GOODS only and NOT SERVICESCurrently, we have contracted warehouse users responsible for creating and tracking Requisitions for GOODS only. These users, since contracted, should not be able to cre… -
Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects r 'D…
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RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…Gabriel A Silva-Oracle 20 views 4 comments 0 points Most recent by Gabriel A Silva-Oracle Purchasing
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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If you activate the Redwood supplier portal, the classic version is no longer available.Summary: If you activate the Redwood supplier portal, the classic version is no longer available. What is the solution for supplier responses to negotiations (SDC), give… -
There are a few POs where the Accrued at Receipt flag is not checked.There are a few POs where the Accrued at Receipt flag is not checked. Can users create a change order to mark them as Accrued at Receipt?
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Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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Quantity Fields not visible in Redwood RSSPSummary: In Redwood catalog, card version, quantity indication not available. Can we allow for quantity indication in catalog search itself in Redwood RSSP? Content (ple…
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Implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirementSummary: During implementation, the implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirement? Content (please ensure you mask…
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Charge account flex fields to be editable on PR line level when in “Cart Review” On RSSP PageSummary: Charge account flex fields to be editable on PR line level when in “Cart Review”. In Classic UI, when you edit a requisition , the following requisition line de…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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It is possible to remove the 'inventory' destination type on the requisition preference screen?Hello, It is possible to remove the 'inventory' destination type option on the requisition preference screen? "Some BUs do not have inventory, but as the base of registe…
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Manage Default Item Class import shows error of FND_CMN_ENTR_VLUE.Summary: In Manage Default Item Class - Actions - Import from CSV File I receive an error if I try to add more than one line of : Manage Default Item Class import shows …KC23 163 views 10 comments 0 points Most recent by Monish Nair-Oracle Product Master Data Management
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Charge account description should be visible to approver in approval notification page with codeHello Team, We have a requirement where, during the approval process for activities such as Purchase Requisitions (PR) and Purchase Orders (PO), the approver should be a…
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Configure Oracle Cloud to leverage Loqate for address verificationSummary: As we understand, opting in to the Smart Data Service for Supplier Addresses is required to utilize the Loqate address service with autosuggest functionality. T… -
Task to select the attribute for which change in value should not trigger approval in POSummary: Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure…
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Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…
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Requirement to Display Conditional Message in Requisition Approval Notification OnlyHi All, We have a requirement where the following message needs to be displayed only in the Requisition Approval notification, based on a DFF condition: "Test business m…
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Purchase Order Rejected Notification Report Opening in ADF Template and Not RedwoodHi All, The report "Purchase Order Rejected Notification Report", I clicked "Customize" from XMLPServer. The report output before clicking "Customize" : Displayed Redwoo…
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Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
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When to run the Import User and Role Application Security Data process?Summary: When to run the Import User and Role Application Security Data process? Content (please ensure you mask any confidential information): Hi I have made adjustment…
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Is it possible to have two supplier portal applications, the classic and the redwood?Summary: Is it possible to have two supplier portal applications, the classic and the redwood? Like in the requisition cart, both are available, the classic and the redw…
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How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…Moh sal 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…