Category 152
Discussion List
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FYI email is going out too soon in the PO Supplier workflowSummary: The FYI email is going out too soon in the PO Supplier workflow. The FYI should be occurring after the Second Stage parallel approval step occurs, as that’s the… -
Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo…
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Customization using visual builder prior to 25B update got overridden after the updateSummary: I created a visual builder project prior to 25B in our test environment where I made bunch of changes to the fields based on our needs. It got published fine an…
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Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
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Redwood procurement notifications 25AQuestion: We noticed that as part of patch upgrade note from Oracle for 25A, it is mentioned in the below link about changes in workflow notifications in a Redwood style…
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Can we enable advanced search for Deliver to location in responsive self service procurementSummary: In Redwood we can search by an individual category (‘location’ name – 90100, city or country) but cannot conduct and advanced search to allow additional search …sumit_wan28 36 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatically increase the price or add a new line with an additional fee on Purchase OrdersSummary: additional fee on Purchase Orders Content (please ensure you mask any confidential information): Hello all, Is it possible to increase the price or add a new li…
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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How to prevent users from uploading attachments in both the header and line levels of a requisition?Summary: How to prevent users from uploading attachments in both the header and line levels of a requisition? Content (please ensure you mask any confidential informatio…Santiago Sánchez R.-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood FBDI requisition importSummary: We have a process whereby requisitions are imported using FBDI, the process worked without incident in the classic UI. We have tested the same process in Redwoo…Maria Smith- de Novo Solutions 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood UI – How to make the ‘Attachment’ field mandatory at header level in Purchase Requisitions?How to make the ‘Attachment’ field at the header level of Purchase Requisitions mandatory in Redwood UI? We are working with Redwood-enabled Self Service Procurement and…Santiago Sánchez R.-Oracle 36 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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When clicking on 'Purchasing' under Procurement, the open page closes itself while trying to open.Summary: Hi Team, Enabled "Purchasing" Redwood screen tile in the Sandbox Structure, by updating the "Show on Navigator" and "Mobile Enabled" to Yes. We are able to view…Mouna Das-Oracle 22 views 7 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Unable to hide "Browse All" option RSSP HomepageSummary: Hi All, We were recently upgraded to 25B which has introduced the “Browse all” option. We need to hide this but there is no option to do this in VBS and I have …
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How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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Multiple requisition Lines in Staged Document Generated through Redwood Process Requisition Page.A single line in the requisition is appearing as multiple lines in the staged document created through the Process Requisition (New) redwood page. Could someone provide …
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Why PR coming from SP is not matching with BPA?Hello, We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automaticall…
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Mandatory Transition to Redwood pages for all SCM Module with updated TimelinesSummary: Hi, Do we have any timeline by which Oracle is planning to make the redwood pages mandatory for all SCM modules ?? We do see it in the release notes but having … -
Need to update From Field in Workflow Email Notifications of POSummary: We would like to change the below from the email address - "iajmgs-dev1.fa.sender@workflow.email.eu-frankfurt-1.ocs.oraclecloud.com"' Content (please ensure you… -
Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Redwood: Manage Purchase OrdersSummary: Dear team, I am enabling the Purchasing screens for redwood, but while I am scheduling the Process for ESS job to create index definition and perform initial in…
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Is it possible to change/update the CPA number once it's created through FBDI or Rest API?Summary: We would like to update the CPA number once it's created/approved in the system either via FBDI or Rest API. We want to change the document number so that it wi…
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Supplier Portal Issue?Summary: Hi, Whenever I am trying to respond or view a Negotiation from supplier portal, below issue pop up. Even when I am trying to open classic page of supplier porta…
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Is there an inquiry only purchasing redwood role that doesn't impact hosted procurement licensing?Summary: We have a limited number of licenses for Oracle Fusion Procurement Cloud Service - Hosted Named User that impact the View Purchase Order Work Area privilege. It…
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PO Redwood Search inconsistent resultsWe are having an issue with our Redwood Purchase Order search in the scheduled tabs where we are getting results that are inconsistent with what we are searching. The It…
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PO_HEADER_ID numbering in Oracle Fusion PurchasingHello, I need to ask about the logic used by Oracle Fusion Purchasing to assign values in the PO_HEADER_ID column, corresponding to PO_HEADERS_ALL table. After creating …
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Released Amount and Release Quantity not showing in Agreement PDF ReportSummary: We have customized the Seeded Oracle Purchase Agreement report and added the 2 columns at line level "Released Amount" and "Released Quantity". Data not showing…