Category 152-2
Discussion List
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How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa… -
Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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How to copy DFF from Supplier to AP Invoice HeaderSummary: We need to configure a DFF at Supplier Profile level and that entered DFF data should automatically flow to AP Invoice DFF. We tried creating a Context DFF Segm…
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Purchasing landing page does not show a pending change order like the Purchase Orders landing page?Summary: Why does the Redwood Purchasing landing page does not show an Order has a pending change order like the Redwood Purchase Orders ? Content (please ensure you mas… -
Can Requisition smartform name be auto populated on a purchase order DFF?Summary: Is there any feasibility to have Requisition smartform name be auto populated on a purchase order DFF? Content (please ensure you mask any confidential informat…
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How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…Sankuri Sivaram-Oracle 56 views 4 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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SCM - Contracts - Contract Terms Library start date no longer allows back datingSummary: SCM - Contracts - Contract Terms Library start date no longer allows back dating Content (please ensure you mask any confidential information): The contract ter… -
How to cancel Purchase Requisitions generated by planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created when try…
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OAuth 2.0 authenticationSummary: The signers are not receiving email notifications for signing contracts after activating Sign contracts electronically with OAuth 2.0 authentication. Content (p…
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Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378)Summary: PRs are failing with this error Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378) Content (please ensure you mask any co…
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Change order approval based on Payment terms change and Requestor change in BPMBusiness needs to trigger change orders if the payment terms or Requestor is changed on the PO by change orders. if not there is no approval needed. I found and tried th…
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Is there any way to restrict Expense Purchase Orders from appearing in Receive Expected ShipmentsThe client wants to restrict Expense Purchase Orders from appearing in the Receive Expected Shipments screen and ensure they are available only in My Receipts (Procureme…
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No default Bill To options with auto Order createSummary: I have a client who has multiple Bill To address. Currently this is selected as a required Header Flexfield on the Req. This requires the buyer to manually crea… -
Add Purchase Order Lines to an existing PO but no new PO creation without Purchase RequisitionSummary: Currently there is a requirement to configure the system so that Purchase Orders cannot be created without an associated Purchase Requisition. This is currently…
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How to Exclude a Specific Purchase Order from Gl budgetHello All, We have a requirement where the GL budget should be excluded for specific Purchase Orders. Is there a standard configuration or a workaround available in the …
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is it possible to submit PO for Approval based on Hold or UnHoldPurchase Order actionsSummary: it is required to raise approval when a user changes the PO status to Hold, or when the user un-Holds it again Content (please ensure you mask any confidential …
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Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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PO's below Minimum Released Amount set on BPA HeaderSummary: After 25B, our buyers noticed that purchase orders were left in an incomplete status by our PO automation but the PO's don't show the red error next to the PO. … -
Purchase Requisition/PO Notification shows outdated layout instead of the updated oneSummary: Purchase Requisition and Purchase Order notifications are displaying an outdated layout when downloading the attachment from the notification. However, when dow…
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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The Purchase Order Implemented FYI Notifications Using Oracle BIP stopped working after 25CSummary: We’ve enabled the “Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher” feature to allow customization of notif…
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Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
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Redwood POs: View Approvers of PO which are in Open StatusHello Experts, Can we not see the Approvers of PO which are already approved and in Open Status? This question is specifically for Redwood POs. Regards Sakshi
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No Role is assigned to user but still Receivables & Cash Management Tabs are showing on spring boardSummary: When we create a new user, we notice that Receivables & Cash Management Tabs show when user logs in even no role is assigned to the user. This happens to all us…
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Receipt correction through APISummary: Hi, We have successfully created receipt through API but not able to correct it as parent transaction id is coming as null in the return payload.Also in the vie…
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Prevent PO dispatch if ship-to b2b number is not availableSummary: We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank. Customer has many ship to sites but only some of them have agreed b2b …
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How to make Filters as mandatory in Redwood Purchase Requisitions page in Oracle Fusion SCMSummary: The Redwood ‘My Requisitions’ page is not behaving in the same way as the Classic ‘Manage Requisitions’ page, both pages default the ‘Entered By’, but for the R…