Category 152-2
Discussion List
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UOM Mismatch Between PR and POSummary: Dear Experts, We have created Purchase Requisition using secondary UOM (CS). After completing the Process Requisition, The Purchase Order quantity is displayed … -
The enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25CSummary: Hello, We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarte…
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…
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Manage Procurement Agents - new valuesSummary: When making a new user a Procurement Agent, we have a new value in the LOV : Modify Content (please ensure you mask any confidential information): What is the d…
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adding message and a link to annex : Redwood smart form configuration in Oracle Fusion starting 25BSummary: HOW-TO This question is related tot he personnalization of smart forms in Oracle Fusion Procurement - redwood We would like to add a message including an annex …
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Editing a Requisition in RSSP is causing the source Agreement to be removedWhen creating a Requisition and either using the Save for Later function or submitting it for approval, then returning to the Requisition later and either editing the Dr…MechelleTiffany 31 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
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Confirming Order checkbox in Purchase OrderSummary: Created PO with checking the 'Confirming Order' checkbox. Could someone please tell if the message 'This is a confirming order. Do not duplicate.' is printed on…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and … -
BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
Fusion REST API Availability to download ESS Job log and OutputSummary: Is there any REST API available to download ESS Job execution details like log, output or any additional file generated by the ESS Job. I have submitted Import …
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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Is it possible to view pdf output online instead of downloading?Summary: Currently, user click view pdf button and file downloaded to local。 User want online viewing. is it any way to achieve it? Thank you
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Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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Review Purchase Order Processing Errors and Other ExceptionsSummary: Currently we are 25B, and we are testing the feature:Review Purchase Order Processing Errors and Other Exceptions. It is not showing the No. of expection errors…
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Enterprise asset managementSummary: Enterprise asset management set up document/White paper/Oracle docs. Content (please ensure you mask any confidential information): Version (include the version…
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Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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PO PDF Attachment in vendor acknowledgment email notificationIf it can remove the PO PDF attachment in Vendor acknowledgment email notification.
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Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…
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Multiple Services are triggered with PO_VIEW_PURCHASING_WORKAREA_PRIVHi, I am creating a custom role with the privilege to view Purchase Orders. PO_VIEW_PURCHASING_WORKAREA_PRIV is added to the role. Currently, We have "Oracle Fusion Purc…
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For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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Is it possible to create a PO with multiple payment terms?We have the payment terms at PO header level, however, we have a scenario where different items for the same supplier has different payment terms. Can we create a PO wit…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here the ask is they don't want to send the notification but buyer want to do t…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF idemSummary: Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF report and the data model they are stuck on the initial value Con…
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Reject box size issueHi , some user confuse/complain about reject reason box unreasonable large . Is it possible to adjust the box size or make word align left? Thanks