Category 152-2
Discussion List
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Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are … -
Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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Error while creating PO Receipt using Rest APIHi, I tried to create PO Receipt using Rest API mentioned in the below document https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/fasrp/op-receivi…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Query to fetch the Receipt Date from Manage Orders UI pageHello everyone, I’m trying to retrieve the Receipt Date for Purchase Order (PO) Receipts in Oracle Fusion Cloud Procurement / Receiving. In the UI (as shown in the attac…
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
¿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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Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
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PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
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Can we use Import PO Template (FBDI) to update only header fields?Summary: Our client have Purchase Orders that they only want to add the Contract numbers to. Is this possible with FBDI update. if not, any other recommendations would b… -
How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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What is the expected behavior for the below scenario when the requester has been updated?Summary: What is the expected behavior or functionality when the scenario below happens? Oct 14, 2025, 8:05 AM: The previous PO requestor received a PO confirmation rece…
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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Procurement BU is not Available in When Creating Purchase Order after adding as procurement agentSummary: No Procurement BU Available in Dropdown When Creating Purchase Order even after adding as procurement agent. Is there anything else that can control like HCM de…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Redwood Supplier Portal 25C - What is the limitation for number of lines for exported schedulesWe are attempting to test and validate redwood supplier portal purchase orders from the supplier perspective. When attempting to export the entire list of purchase order…
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Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " https://us.v-cdn.net/6034893/uplo…
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Can we still amend the PO before setting it to Closed via Close Schedules in Spreadsheet?Summary: Using the "Close Schedules in Spreadsheet", can we update the amount, quantity of the PO before setting it to Closed? Content (please ensure you mask any confid…
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Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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Requisition Moved to Next Approver Without Visible Approval (Missing Checkmark)A PR (Purchase Requisition) has advanced to the next approver in the approval workflow, but there is no indication (no checkmark or "Approved" status) showing that the p… -
How to ensure PO amount matches the invoice amount incase PO is not fully billedSummary: Business has many PO's which will not be invoiced completely. Their expectation is that when they close the PO, PO ordered amount should refekct what is being i…
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Delivered and Received amount differ in GR RedwoodSummary: Delivered and Received amount differ in order lifecycle when view from GR Redwood but when view in PR module, the amount is the same. What is causing the discre…
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How to enable payment for Temporary Workers for an entity using Oracle Procurement and Oracle FINSummary: A financial institution has people serving on their board, or temporary workers. Currently these are being setup as contingent workers in Oracle Fusion and paid…