Category 152-2
Discussion List
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Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin… -
Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
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Reedwood Supplier Portal - 25A - Contracts and Cost FactorsSummary: In the previous version of the portal, when a contract was shared with the supplier, there was a dedicated space where they could receive it, review it, and sug… -
Issue with Page Personalization on Supplier Portal Manage Order PageHi Team, We are using the sand box for the Page Customizations in the Supplier Portal in Manage Orders page. But when we try to Hide the Order Life cycle and DFF's in th…
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Dollar amount on a Service PO is not being reduced when Matched PO invoice is applied.We are running into issues where the dollar amount on Service POs are not being reduced when matched invoices are entered. This is causing invoices to be applied to the …Kelly.Burhans 1 view 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…Moh sal 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Default item category in Punchout Catalog for blank UNSPSC?Summary: Does "Default item category" work in Punchout Catalog for blank/empty UNSPSC? Content (please ensure you mask any confidential information): We are testing the … -
Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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One BU to Many Legal Entities to Many LedgersSummary: Scenario: Business units configuration broken out by divisional structure, because of autonomous operations of each division Brand 1 business unit associated wi…
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UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
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Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
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po commit dateHI, I received a request referencing a "PO Commit Date" for our purchase orders, but I am not able to find a standard field by this name in Fusion . Could someone clarif…
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Communication method Missing in Change Order RSSP ScreenHi, Do we know if the communication method field is hidden by default in the change order RSSP screen? We used to have this field drop down in the Classic screen. Thank …
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Trackcore Sameday Bill only reqsSummary: This is related to Heathcare and specific to Bill Only. Content (please ensure you mask any confidential information): Hi, Do any of you healthcare customers us… -
Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
Supplier master record which will stop notifications going automatically to the vendor when a PO isSupplier master record which will stop notifications going automatically to the vendor when a PO is approved. Content (please ensure you mask any confidential informatio…
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Supplier contacts don't receive any notificationSummary: When we don't mention any supplier contact on PO and if we have multiple supplier contacts with user accounts do we receive any notifications if PO is sent for …
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Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default…
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Restrict the Purchase Order DFFs on Purchase AgreementSummary: If we want to add DFF on Purchase Order and Purchase Agreement we have to use same Descriptive Flexfield i.e. Purchasing Document Headers, Purchase Order Lines.…
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I changed the priority in BPM workflow > General Tab but the change didn't impact on testsSummary: I needed to change the priority in the BPM workflow > General Tab from 3 to 5. but the change didn't impact Content (please ensure you mask any confidential inf…
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Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
can we change the timezone on PO PDF report as per business need?I understand that by default the PO PDF report shows the time zone UTC. Is it possible to change the time zone preference based on the business need on the PO PDF report…
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How to create a BPM Worklist rule for Requisitions preventing Agreement Line Amount overage?When submitting a Requisition line, related to a Purchase Agreement (BPA or CPA), we want a check if the amount of the Requisition line exceeds the AMOUNT_LIMIT minus AM…
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How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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Need the documentation for creating Smart Forms through an API?Summary: The business currently create many hundreds of Smart Forms every month based on business requests. This is a significant undertaking and API creation is require…
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25B-New privilege added in Oracle Fusion Purchasing Cloud Service after upgrade to 25BAs part of upgrade 25B, we have observed that the following new privilege have been added to respective role: Privilege "View Receipt Summary and Transaction History usi…
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Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
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Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…