Category 152
Discussion List
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How To Make Supplier Bank Account tab mandatorySummary: Hello all, Can we make the bank account subtab in the supplier profile page required? Content (please ensure you mask any confidential information): I want to m… -
Can we hide or make read only "Deliver to location" field in requisition preference on RSSPSummary: We want to hide or make ready only deliver to location field in requisition preference on RSSP using VBS Content (please ensure you mask any confidential inform…
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Mastering Send Time Optimization (STO) in Eloqua: Strategy, Conflicts, and Proactive MonitoringSeries Overview: Mastering Send Time Optimization (STO) in Eloqua This post is part of a three‑part series designed to help teams understand, govern, and monitor Send Ti… -
Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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Business event for receiving Inbound CMK InvoiceSummary: Business event for receiving Inbound CMK Invoice Content (please ensure you mask any confidential information): We are looking for either some Business Event fr…
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How to change the Contacts prompt to Contacts & Shareholders on Supplier Registration through VBHi, We are using the Next Generation Supplier Registration Redwood UI for external supplier registration. We want to change the prompt of the Contacts section to Contact… -
Process Requisitions - Process entire PR's instead of by lineSummary: Current design is to have the Buyer pick up PR lines in the 'Process Requisitions' screen and transfer them into PO. Client requests if there is a possibility t… -
Importing Approval Unit Hierarchy With OwnershipNeed assistance - I am trying to import approval unit hierarchy with Ownership but the Owner does not get updated I have 2 test environments. I exported the approval uni…Patrick Pontillas 8 views 0 comments 0 points Started by Patrick Pontillas Financial Consolidation and Close
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Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
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Is it possible to create or replicate custom infolets in the Redwood UI for Purchase OrdersSummary: Is it possible to create or replicate custom infolets in the Redwood UI for Purchase Orders, similar to what exists on the Purchase Orders Overview page in the …
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Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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Is It Allowed to Change the Primary Unit of Measure (UOM) of Item in WMSSummary: While changing Primary UOM of item I am getting Error- Item in use. Cannot change primary UOM for item Content (please ensure you mask any confidential informat…
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Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co…
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Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with …
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Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. … -
Change Order Reject comment length limit?Summary: Increate Reject Comment Limit Content (please ensure you mask any confidential information): The current limit of a comment when rejecting a change order appear…
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B2B messaging Rest API returns error "415 Response Unsupported Media Type"We are trying to receive inbound purchase order acknowledge message through CMK. REST API /fscmRestApi/resources/11.13.18.05/b2bMessages as documented in below link is n…KishoreKatikalaSadanandam 47 views 3 comments 0 points Most recent by Munish Kumar Mittal-Oracle ERP Integrations
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Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…Piyush Singh-Oracle 19K views 295 comments 15 points Most recent by Abdur Rehman Supplier Management
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The time card or absences can't be submitted.Summary: While loading absence entries with past records through HDL, we encountered the following error. "The time card or absences can't be submitted." Content (please…
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…