Category 152-2
Discussion List
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Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t… -
Not able to duplicate lines when creating a PO in Redwood ?Summary: In classic Procurement, you could create a PO and lines created could be duplicated under Actions and then just change what's appropriate. In Redwood PO, there'…
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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Is there a REST API to update expenditure organization of a PO line?Summary: I try to search the REST API on ORACLE docs but I cannot find the ones to update the expenditure organization in PO Line level. But I also saw a documentation f…
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unable to update/modify information template values on POSummary: unable to update/modify information template values on PO Content (please ensure you mask any confidential information): I'm currently working on a client requi…
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Complex PO QuestionHow do you enable advances to be configured for Complex POs? (where an advance payment is made to a supplier) Version (include the version you are using, if applicable):…
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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Automatically populate associated CPA terms and conditions on the Purchase Order PDFSummary: We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement. Can this be achieved without linking the PO PDF direct…
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requisition killed items on pick list?Summary: For items on a requisition, if an item is not in the warehouse, when the pick list is created we would like the items that are not in inventory to show up as pe…
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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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In Redwood, Orders to Receive is not showing dataSummary: I am using seeded roles, I have run receiving indexes. fa-scm-rcv-expected-po-receipts fa-scm-rcv-expected-asn-receipts fa-scm-rcv-expected-to-receipts fa-scm-r…
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restrict PO receipt when project is in closed statusSummary: we are able to create PO receipt although project is in closed status or in pending close status. so costs will be hitting project when it is in closed status. …
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OTBI - invoice life cycle detailsSummary: Is it possible to add the Order Life Cycle details to an OTBI analysis? Content (please ensure you mask any confidential information): We have created OTBI anal… -
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 142 views 5 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management -
Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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RSSP Purchase Orders (New) is not visible in Mobile AppSummary: We have implemented RSSP requisition and enabled redwood profile (ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED) option for PO. In browsers we are able to view the “Pu…
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Can we restrict Supplier access by Business UnitSummary: We have Multiple BU's and buyers are assigned by BU. We want the buyers to view only the Suppliers whose Sites are enabled to the Business Unit. Currently we ca…
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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How to restrict creating Change orders for Punchout POCould anyone please share documentation or steps to restrict creating change orders for Punchout POs.
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Processed Requisition to PO showing blank PO Account Combination in RedwoodSummary: Account combination is inputted on the requisition. In classic view when processing a req to PO the account combination from the requisition carries over to the… -
How we can receive multiple lines in My Receipts(new)Summary: Currently we are using My Receipts(New) page to create receipts. When we have PO with Multiple, we are able to select multiple line but upon clicking on "Receiv… -
Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t… -
Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
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Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
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Can system flag when invoices and receipts do not match by triggering an error messageHi, I have a question regarding PO close. When customers request to have a PO closed, is it possible for the system to flag when invoices and receipts do not match by tr…
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PO Delivery failure notification for supplier to be notified to businessSummary: PO Delivery failure notification for supplier to be notified to business is there any way the buyer get notification when the supplier does not receive notifica…
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Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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PO Details are not visible in PO PDF when clicked on 'View PDF' in self service procurement in 25CSummary: When requester downloads PO PDF by clicking on View PDF under Purchase order in self service procurement in 25C,PO Details are not shown in PDF. Content (please…