Category 152
Discussion List
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat… -
Can the order locally flag under Agreement controls made mandatory?Summary: The Business requirement our Client has is that one Agreement created in X Procurement BU should be available to be used for other Procurement BUs. Along with t…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Does Purchasing landing Page support BIP reports as well?Summary: Hi Everyone, We want to display BIP reports on Purchasing landing page, however, we are not able to find it. Assuming: Source Type is OTBI Analysis, does Purcha… -
PO approval Hierarchy has to be followed as per Agreement amount hierarchy even regardless PO amountSummary: Hi We have a requirement where the PO approval hierarchy should follow the agreement amount hierarchy, regardless of the PO amount. Could you advise how we can …
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Can we Handle Labor Sub-Contracts from Procurement and Pay the Employees without HCM licensesCan we Handle Labor Sub-Contracts from Procurement and then Pay the Employees and Sub-Contractor's without Consuming HCM licenses from Payables
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Roadmap for Redwood PO Change Orders with Inventory destination TypeSummary: Redwood Edit PO page for the change orders only supports expense destination type and hence it is getting re-defaulted. We would like to know Roadmap/timeline w…
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Redwood PO PDF output has reverted to standardSummary: Switched on Purchase Orders (New), the existing POs are listed, however when I review the PDF output, the output is the standard template if I review it from th…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t…Swati Gupta-Oracle 4.8K views 61 comments 10 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
25C: Use Direct Integrations Between Supply Chain Orchestration and ProcurementSummary: In 25C this feature is listed in Common Procurement: Use Direct Integrations Between Supply Chain Orchestration and Procurement. However, the documentation real…
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PO approval for inventory notification not working after 25C upgradeSummary: After the recent 25C upgrade, our Purchase Order (PO) approval notifications have reverted to the classic UI instead of the Redwood UI. We attempted to resolve …
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Purchase Order Approval REST APISummary: Purchase Order Approval REST API Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Order to retrieve all Purch…
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How to check Last Updated By and Date for Redwood B2B Documents in Collaboration MessagingSummary: We recently experienced an issue where Inbound and Outbound Messaging in Collaboration Messaging began failing suddenly. Upon review, we noticed that the B2B Do…
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Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio…
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Multiple lines can be added to same requisitionSummary: Can we add Multiple lines to the same requisition also? Will it go for approval? Content (please ensure you mask any confidential information): Version (include…
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How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details
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PR and PO approval notification via mobile applicationSummary: PR and PO approval notification via mobile Content (required): When a PR or PO is submitted for approval. Is it possible to notify the approver via viber or wha… -
ASN attachment at the header levelSummary: ASN attachment at the header level Content (required): Supplier is able to create ASN through supplier portal, however attachment can be attached at the ASN lin…
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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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…Dipika Pasari 43 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier - Bank Account ValidationSummary: Our organization is aware of Oracle’s upcoming partnership with JP Morgan, which will offer U.S. bank account validation services. However, given our global ope… -
PO_BIP_HELPER.GET_CO_CHANGED_LINES has a new argument in 25CSummary: We use PO_BIP_HELPER.GET_CO_CHANGED_LINES in our workflow notifications. We noticed that in our non prod enviroment, this now has a new argument Content (please…ShannonW 134 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing
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Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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RSSP: My Requisitions to Default to 'Requisitions' list (not 'Lines') for all usersSummary: Currently in RSSP the results in 'My Requisitions' default to the 'Lines' view. Defaulting this to the 'Requisitions' view instead will enhance the user experie…
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Unable to see requested ship date in redwood PO in oracle fusionSummary: Hi Team, We are using PO redwood screen for business. In classic UI, we have requested promised date and requested ship date but unable to find those fields in …
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Requested/Promised Ship dates not appearing in redwood purchase orders schedulesSummary: We have Buyer managed transportation. when testing Purchase order from redwood UI > schedules tab, we cannot see Requested ship and promised ship dates fields. …
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Best way to generate a report of all users with a specific role with their user name and email?I'm wanting to generate a report of all users able to raise a PO + their user name/emails. Have figured a good way to do this would be to generate a report of all users …
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Options to add Continent to Manage LocationsSummary: Client wants to add continent to Location code Content (please ensure you mask any confidential information): How to add a flex filed as Continent to the Locati… -
Changing Purchase Order Fields without Creating a Change Order as PO AcknowledgementCurrently if any field needs to be updated in a purchase order, A Change Order needs to be created. Is their a functionality in Oracle that allows changing Purchase Orde…