Category 152
Discussion List
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval … -
Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion SSummary: Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion Self Service Content (please ensure you mask any confidential…
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Update Blanket Purchase Agreement Data using FBDI or APISummary: Hello, How to Update BPA Status, category name and BU ? Content (please ensure you mask any confidential information): I have to update several data in Blanket …
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Oracle BI Publisher - Data table for 'Invoice' area at Purchase Order's Order Life Cycle pageHello, I am attempting to create a custom SQL report (Oracle BIP) to include this field, Matched Amount, from this page. (Purchase Order's Order Life Cycle). Can you ple…
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OTBI Redwood Receiving CommentsWe have a requirement from users that they be able to see comments on RSSP Redwood Receipts (formerly before 24D in Notes). We are attempting to create am OTBI report wh…
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When running Create Multiperiod accounting process user is able to see other subledger applicationsSummary: When running Create Multiperiod accounting process user is able to see multiple subledger application options like Asset, Cash Management etc. As this process i…
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How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …
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Search Agreement not searching in RedwoodSummary: When I search agreement by Supplier, it does not bring back the correct result. It just displays all BPAs from latest to earliest. Content (please ensure you ma… -
Fuel limit restriction based on the asset capacity by linking both Procurement & Maintenance modulesSummary: When a user create a Purchase Requisition for Fuel they will be selecting an Asset,so based on that asset the system should check for the capacity,and if the us…
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Cost centre on the accrual account for the receiptSummary: Cost centre on the accrual account for the receipt Content (please ensure you mask any confidential information): Could we add the cost centre on the accrual ac…
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"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
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RSSP: landing page 'Shop by category' section to show all available categoriesSummary: The landing page in RSSP currently displays only 8 of the 12 categories in the 'Shop by category' section. Users have to select 'See more' to view the rest avai…Ivo Tamahkyarov 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Is it possible to disable or hide "Enter an address" under Preferences?Summary: Under Preferences (Responsive Self Service Procurement RSSP), user is able to "Enter an address" that is not already setup as an internal location. There is a r… -
Inventory Items are not fetching on po line for line type- "Goods" in Redwood Purchase Orders?Summary: During the creation of a purchase order in Redwood, for line type "Goods" the inventory items are not appearing when searching on the po line, at item level i v…
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Process Requisitions Workbench - Notification after update 25CSummary: One of my customers received the update 25C last weekend. They already migrated to Redwood and received the following notification this week, however they weren… -
Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
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Can we add a document/attachment if a requisition is entered for a specific category?Would there be a way of requiring a document attachment if a requisition is entered for a specific category?
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UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …Nishi Kulshrestha 63 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
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DFF for manage locationSummary: Is there a option to create DFF in Manage location or in Geography Content (please ensure you mask any confidential information): Clint wants to capture additio… -
Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th…
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How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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Attribute fields/columns are missing in PVO PurchasingDocumentLineExtractPVOSummary: Attribute fields/columns are missing in the PVO. We need to extract a field in the PO Lines called "Sustainability Purchases". We presume this is one of the Att…
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Negotiation Page, Auto-fill DFF field based on comparison between DFF field and Standard Field.On the Negotiation page, there is a DFF field labeled Budget, which is filled in by the user during negotiation creation. Once a supplier is awarded, the system displays…
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if item master description update can sychronize to item description in the BPA.Summary:How can we synchronize the item description to the BPA? Content (required): We created BPA and the line description is defaulted from the item master. However, i…
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Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
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Procurement navigation not showing on Home screen?Greetings! We've found all of sudden that PROCUREMENT navigation is not showing when we logged in. I check under Home tab as well, but PROC is not showing anywhere , che… -
Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun…