Category 152
Discussion List
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V… -
For internal requisition Global Order Promising license is requiredFor internal requisition Global Order Promising license is required
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How do we auto populate requested delivery date in Redwood requisitionSummary: we have a requirement to auto populate requested delivery date in redwood requisitions & purchase orders based on the item, how we can acheive this. The currecn…Avinash Mohanty 4 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
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how to add two different set of approval requirement in one stageWe have a requirement to enhance the Purchase Order approval workflow. Currently, we use a Pre-Approval stage with First Responder Wins logic for Employee-A and Employee…
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Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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In oracle fusion for requisition bu's. The user is not having the specific bu accessSummary: In oracle fusion for requisition bu's. The user is not having the specific bu access but user is able to see it while selecting the preferences for creating the…
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Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or…Goopikrishnan Jayaraman-Oracle 2 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing -
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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Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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When searching for purchase agreements, the items do not appear.Summary: When searching for purchase agreements, the items do not appear. Is there a profile assignment or setup step for this? Content (please ensure you mask any confi…
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change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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Is it possible to send reminders to a approval group rather than a single personSummary: Currently there looks no possibility to send reminders to a approval group its rather based on the recipients. Is it possible to send the reminders based on the…
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PO Cancellation approval to follow the original PO amountPO Cancellation approval to follow the original PO amount the po approval for po amount for example 1000000 routed to approval X, and PO approval for po amount for examp…
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is it possible to create retainage PO from redwood purchase order new page?Summary: We are working on redwood PO pages. on complex PO style retainage rate is not visible . is it possible to create retainage PO from redwood purchase order new pa…
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BPA amount is based on negotiated lines but not final, as spend varies by releases.Summary: When a negotiation is awarded with the outcome type set as Blanket Purchase Agreement (BPA), the system calculates the agreement amount as the sum of all negoti…
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Delay in Purchase Order Notifications – Require Send to Email from Transaction ConsoleSummary: Hello, We are facing an issue in Oracle Fusion Procurement where Purchase Order (PO) notifications are delayed. In order for the notification to be received by …
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PO PDF ReprintSummary: In PO PDF we would like to put logic in such a way like when first time it print it should show original and then in next subsequent pring it should print Copy … -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…
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Cannot edit supplier in Source details in RSSPhi, we want to edit the supplier under the Source section in Manage requisition screen (Line details) - it seems that this cannot be achieved and that the whole area is …
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How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this?