Category 152
Discussion List
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Responsive Receiving：How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the responsive acceptance screen? Since our customer is not allowing general users to retu…Wataru Shimazaki-Oracle 131 views 4 comments 11 points Most recent by Lynn Warneka-Oracle Inventory Management -
which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle FusionSummary: Can someone please let me know which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle Fusion, particularly through the Wor…
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Which features in Oracle cloud fusion are retiring from Classic UI and being moved to RedwoodAs a part of 25C, Which features are permanently retiring from Classic UI for Procurement (apart from Self Service procurement) ? -
Redwood Purchasing - Order life cycle option is missing at PO Schedule levelCurrenlty Order life cycle option is missing at PO Schedule level in redwood like we have in classic page, Do we have an options to enable in redwood. Classic Page:-
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Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t…
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Advanced inventory Management license details?Summary: Our Client uses Oracle Fusion Inventory management for picking and shipping for its smaller warehouses. Advanced Inventory Management has been newly introduced …
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ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locationsSummary: ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locations is ending with status 'Retrying' Content (please ensure you…
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Purchasing 25C update - Impact of auto enabled Redwood featuresSummary: Hello, We would like to verify if the below 11 auto-enabled new feature for Purchasing and related to Redwood have impact to those that are still using the Clas…
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Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
Redwood Zero Dollar Service Type PO LineIn classic Procurement the user could have a zero dollar PO line for either a goods type line or a service type line. In Redwood it seems as though there can only be zer…
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Deep link for Purchase Requisition ApprovalWe're building a Digital assistant from where the user has to be taken to Purchase Requisition Approval page on clicking a hyperlink. Is it possible to have deeplink or …
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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Unable to take any action on new PO/Change PO in RedwoodWe are in 25B, we have enabled redwood for Purchase Order. We are trying to create new PO or Edit the existing PO but couldn't able to submit/Save and Close/View Approve…
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Could someone please advise why is Redwood Manage Purchase Orders screen not showing results?Summary: Hello, Could someone please advise why is Redwood Manage Purchase Orders screen not showing results. When I switch to classic I see our expected Purchase Order …
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How to restrict users to update PO Price or Quantity when PO is created through RFQ/NegotiationSummary: We want to restrict users from updating PO Price or Quantity if PO is created through RFQ/Negotiation. Currently, the user is able to update them. Content (plea… -
How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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Mass update of Requisition and Purchasing Approval Rules in FSMSummary: Hello Experts, We are looking to update our PR/PO approval rules and since we have around 100+ rules looking for any upload option (Apart from BPM) where we can… -
Adding Procurement Card on Purchase Order directlySummary: Our Client Business wants to use Procurement card directly on the PO, but the Procurement card field seems to be disabled on the create PO page. Please let us k…
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PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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How to prohibit requisition header lines in RSSP getting copied to requisition lineSummary: Currently RSSP has all the Header notes copied to all the lines. Is there a way to prohibit the copy of notes from header to line. Content (please ensure you ma…Akash Chaurasia 2 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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ContractTermsProcurement - Disable No-Merge TemplateProcurement Contracts: While printing Purchase Orders, when there is a custom attached contract terms to the PO, since the layout is not structured it will print using t…
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Unable to update UOM on Requisition for Item having a BPA even though Conversion exists for the ItemSummary: Hi Team, We are unable to update the UOM when creating Requisition for an Item having a BPA, even though we have conversions created for the Item. Not able to s…Mouna Das-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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Issue With Passing Parameters to OIA Form in Oracle FusionSummary: We are unable to pass login user details as parameters to an OIA (Oracle Intelligent Advisor) form embedded in Oracle Fusion using the Structure and Links featu…
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Is it possible to add an "export to excel" action via visual builder in the responsive UI?Summary: In the classic SSP UI we have added "export to excel" actions to the Receipts and Invoices tabs of the requisition lifecylce page through a page customization. …
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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Can we default STAT Orders under special handlingSummary: We have two special handling types (STAT Orders & Bill Only). Now on RSSP screen when we enable create special handling request, there is option to select the s…
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Requester invalid for PO import issueHi, We have a PO raised from external system that's unable to be imported into Oracle due to the requestor not being valid. The user name and user's email appear to be c…
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FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav…