Category 152
Discussion List
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25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw… -
Communicate Purchasing Documents ESS job not printing ATO configurationsSummary: Communicate Purchasing Documents ESS job not printing ATO configurations Content (please ensure you mask any confidential information): Hi, We have ATO purchase…
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How to restrict a Buyer to Spend Authorize a prospective supplier during PO creation from RFQ AwardHi, We are facing an issue where buyers are able to spend-authorize a prospective supplier during purchase order creation from sourcing award, the Buyers receives a warn… -
Purchase Order Approval Work FlowWe recently encountered an issue in an SR where, if a Purchase Order has two lines— Line 1: Configured as Single BU Drop Ship (Manage Drop Ship Flows) Line 2: Configured…
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AP And PO Accrual Reconciliation Report in FusionSummary: We are looking AP And PO Accrual Reconciliation Report which was available in oracle EBS. Please let us know if the same or similar available in Oracle Fusion. …
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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 … -
Is there a list of VBCS extensibility capabilities for Redwood Purchase OrderHi, I know there is a list of VBCS extensibility capabilities for Redwood SSP. Is there a similar list for Redwood Purchasing/Purchase Order? Thank you.
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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For an Item in Global BPA, need site wise Buyer value defaulted from Buyer assignment rulesSummary: If BU have multiple organizations(site) and each organization have different buyers which is defined in manage buyer assignment rules. BPA is defined as globall…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer has item with serial …HagerAbdellatif-Oracle 32 views 3 comments 0 points Most recent by HagerAbdellatif-Oracle Purchasing
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Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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How can we default the Order type on the Sales order form with users being able to override it laterSummary: Requirement: Business has multiple entities across geographies which share a common list of Order types in the Order Management module in Oracle Fusion. Since m…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
How to delete attachament from purchase order linesIn Oracle Fusion Procurement, we have the following issue and requirement: We are unable to delete attachments from Purchase Order lines. When attempting to remove them,…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Customizing Redwood Receipts Page to add a fieldHi Team We are using Oracle Fusion SCM Procurement Redwood UI. On the Orders to Receive → Receive with Details page, the system displays Remaining Quantity and allows us…
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PO is in status Close for Receiving but not available for invoicingSummary: PO is in status Close for Receiving but not available for invoicing..What is the root cause of this?And corrective action for this? Content (please ensure you m…
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About blanket purchase agreement (BPA) line upper limitHello. My client wants to have 5,000 line items in their blanket purchase agreement. Is there a limit to the number of line items in a blanket purchase agreement? If the…
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Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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Close Scheduled in the spreadsheetSummary: We have a business requirement to perform the batch update for the PO status to Finally Closed. When we verified , we have this option using the task: Close Sch…
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Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment detailsSummary: Though Item lot is expired but its still its showing in the On hand Quantity & WO Assignment details Content (please ensure you mask any confidential informatio…
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Custom PDF template not working on View PDF button in 25DSummary: We had a custom RTF report for PO PDF and it was working fine.. Now after 25D when we click on View PDF button in PO screen , report is being generated in stand…
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PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se…