Category 152-2
Discussion List
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Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for … -
Unable to change Item revision on Open PO Line if multiple schedules existSummary: Unable to change Item revision on Open PO Line if multiple schedules exist. We can change PO Item revision on a line that has only one PO schedule with no issue…
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How can we restrict the items shown in the PO line LOV based on the selected inventory organizationIn the Purchase Order (PO), when a user searches for an item at the line level, it shows all items from the Item Master organization. The business has multiple inventory…
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Supplier Request Acknowledgement Notification template customization not workingSummary: We are live with our client and have a need to change the Supplier Request Acknowledgement Notification template to not include the "Review and Take Action" lin…
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To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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Update MATCH_OPTION on PO_LINE_LOCATIONS_ALLSummary: Massive update MATCH_OPTION on PO_LINE_LOCATIONS_ALL Content (please ensure you mask any confidential information): I should update PO_LINE_LOCATIONS_ALL for 6.…
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View Purchase Orders with Pending Supplier Acknowledgement on Purchase RequisitionHello, We have requirement where requester want to view Purchase Orders with Pending Supplier Acknowledgement status on Purchase Requisition. As of now, till PO status i…
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Stepwise document process flow of Redwood Purchase order creation processSummary: Stepwise document process flow of Redwood Purchase order creation process Content (please ensure you mask any confidential information): Anyone has process docu… -
Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…
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¿How can I enable the Add to Document Generator button?Summary: Hello Community, Could you please help me by telling me ¿how I can activate the Add to document generator button? Thanks Content (please ensure you mask any con…
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Redwood View Life Cycle not showing breakdown of receiptsSummary: When looking at receipting via the view life cycle screens in Self Service Procurement, receipts that have been created over multiple lines are not showing the …
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How to remove Delete action from Manage Agreements & Manage Orders screen in FusionSummary: Hi Experts, Our client has a requirement to remove "Delete" action from Manage Agreements & Manage Orders screen in Fusion. If somebody had similar requirement,…
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Do we need an additional license beyond the Procurement Suite to use Terms and Libraries in fusion ?Looking to understand the licensing requirements for Terms and Libraries in Oracle Fusion. Is this capability included within the Procurement Suite, or does it require a…
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p… -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Partially received PO receipt not visible on supplier portal invoices cardpartially received PO receipt not visible on supplier portal invoices card- on lines
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Cancel Partially Approved POSummary: Cancel Partially Approved PO Content (please ensure you mask any confidential information): How to cancel part of the approved PO? Scenario1: It may have multip…
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You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
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How to make the attachment is mandatory in Negotiation reponseSummary: When a supplier enters the response to the negotiation, they often forget to attach their quote. This causes a delay in being able to process the negotiation as…
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Auto-receive Fixed-Price Service PO line items when the goods on the PO are receivedSummary: We have a business requirement to auto-receive the fixed price service PO line items when the goods/inventory lines on the PO are received? We have a purchase o…
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You must enter the parent transaction information for all receipt-based transactions.While trying to perform the putaway using receivingReceiptImport FBDI, we are getting below error. As first step we performed the Receipt for a PO, which created a recei…
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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 … -
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 Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…