Category 152
Discussion List
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 20 views 3 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Capital Project Manage Asset lines with pending status need to be removed for not transferred to FASummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any … -
Skip Current assignment option not visible for RSSP Requisitions Actions dropdownSummary: Skip Current assignment option not visible for RSSP Requisitions Actions dropdown Content (please ensure you mask any confidential information): Hi, In Classic … -
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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Create separate PO's for the Requisition LinesSummary: Hello, We have requirement to create separate PO's for each line in the Requisitions even when we requisition the items are sourced from the same supplier. "Con…
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Ability to trigger warning message if Purchase Order Line Amount is greater than a specific amountHi All, We would like to verify if it is feasible to use page composer to trigger a warning message if Purchase Order Line Amount is greater than a specific amount? If y…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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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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Is there a REST API to update BPAs?Summary: Is there a REST API to update BPAs? I need to update the Manufacturer and Manufacturer Part Number fields. Pls advise. Thanks, Regards, Sabrina. Content (please…
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How to handle advance payment and recoupment in complex purchase order in cloud procurementWe have a requirement of complex purchase order where Advance payment can be raised from supplier. While creating document style , it is not there to enable the feature.…Neeraja Chinta 393 views 6 comments 1 point Most recent by Mahmoud Marzouk Elsayed-Oracle Payables, Payments & Cash Management
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Remove a Cancel PO privileges from PO action menuSummary: Remove Cancel PO privileges from buyer to totally prevent PO cancellation Content (please ensure you mask any confidential information): Version (include the ve…
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Notification sorting per business demandSummary: Currently, Oracle Notification Center only supports default sorting by Newest. The client requires the ability to sort notifications by either Oldest or Newest,…Cara Luu 12 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
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When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
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We would like to request that worklist notification in Fusion be sent to the following AccountingWe would like to request that worklist notification in Fusion be sent to the following Accounting employees whenever any Construction Work Confirmation is Approved." has…
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How to limit the list of attachment categories for BuyersSummary: How to limit the list of attachment categories for Buyers Content (please ensure you mask any confidential information): We have the standard list of attachment…
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Supplier Request Acknowledgement Notification template customization not workingSummary: We are live with our client and have a need to change the Supplier Request Acknowledgement Notification template to not include the "Review and Take Action" lin…
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how to create privilege with eff dff attributes?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Job Level Approval ChainSummary: Need to know/confirm, for PO approvals, for the job level hierarchy we have Approval Chain of "Project Manager" Can we setup/have same hierarchy for other proje…
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Roles for creating Purchase Agreement Lines through APISummary: We are trying to create purchase agreement lines using API. Is there any particular roles for it? Content (please ensure you mask any confidential information):…
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How to make Supplier contact id information optional? In 25C it became mandatory.This question is moved to Self Service PRocurement: After creating a non catalog request PR (purchase requisition), it doesn't automatically become a PO due to Supplier … -
Redwood - process requisitions- PO taking time to reflect in the purchasing home screenSummary: PO created from the Process requisitions is taking more time to reflect Content (please ensure you mask any confidential information): Just want to know how soo… -
Stepwise document process flow of Redwood Purchase order creation processSummary: Stepwise document process flow of Redwood Purchase order creation process Content (please ensure you mask any confidential information): Anyone has process docu… -
Purchase Agreement visibilityHi Team, We have noticed that on the dashboard, the user is able to see only 131 BPA, whereas there are actually 140 open BPA in the system. The dashboard is expected to…
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How to Route Approval Chain for PO Change Order Based on DFF Attribute?Summary: Hi Everyone, Is it possible to configure approval rules for PO Change Orders based on DFF attributes? For example: If the user updates Attribute 1 on the Change…
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Redwood Requests and purchase orders are not displayed.Summary: Hello community of experts, I am requesting your help with two issues regarding the new Redwood applications in Purchasing. Process Requisitions (New) and Purch…
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Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p… -
Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A…
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non-catalog item in BPA, and is there a workaround to associate it during PO?Summary: The user was able to successfully create a Blanket Purchase Agreement (BPA) for a non-catalog item. However, when attempting to associate a non-catalog Purchase…
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You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …