Category 152
Discussion List
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How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th… -
How to Default Tax from Supplier to Purchase Order in fusionSummary: Customer requirement is to default the tax from Supplier level to Purchase Order. I have completed the below setup, however Tax Rate is not defaulting into Purc…
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Ask more question for Product Update: 25C New Features in Redwood PurchasingSummary: We recently found an event on Oracle Community on this link https://community.oracle.com/customerconnect/events/606677-scm-product-update-25c-new-features-in-re…
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Is is there any way we can retrieve all the conditions in sorted manner as per application.?Summary: We need to display all the conditions in the report according to the application, in a sorted manner. The sorted conditions are present in the table por_amx_rul…
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Sales Order drop ship orc error relating to TADSummary: I am receiving an orchestration error message on a drop ship sales order which states: The charge account can't be generated. The transaction account definition…
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Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n…
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Which back-end SQL tables store current External Purchase Prices (EPP) data?Summary: We would like to do some reporting including EPP, where is this data stored in the backend? Any advise would be greatly appreciated. Content (please ensure you …
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Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement…
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Can we create FSM rule in one stage of Header Hierarchy and BPM rules in Header Hierarchy 2 stage.Summary: Hi Team, Problem statement- We have a requirement of defining FSM rule in Header Hierarchy stage and BPM rules in Header Hierarchy 2 stage of purchase requisiti…
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supplier payment terms updatesSummary: We have received a customer requirement as below: " When a supplier payment terms are updated, it is possible to have the updates reflected on purchasing docume…
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Advise on new EPP layoutSummary: Hello, seeking advice on how to get most out of new EPP layout. We enjoyed having the ability to change filters right near the search bar in the old version Are…
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Distribute Workload with Manage Buyer Assignments rulesSummary: Distribute Workload with Manage Buyer Assignments rules Content (please ensure you mask any confidential information): Hello I have configured the same category… -
Requirement to Display Conditional Message in Requisition Approval Notification OnlyHi All, We have a requirement where the following message needs to be displayed only in the Requisition Approval notification, based on a DFF condition: "Test business m…
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Send Rejected FYI notification to an Approval group or Requester when a change order is rejectedSummary: Send Rejected FYI notification to an Approval group or Requester when a change order is rejected Content (please ensure you mask any confidential information): …
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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Quantity Fields not visible in Redwood RSSPSummary: In Redwood catalog, card version, quantity indication not available. Can we allow for quantity indication in catalog search itself in Redwood RSSP? Content (ple…
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Horizontal scroll bar is at the very bottom of the screen for tabular format of MyReceiptsSummary: Horizontal scroll bar is at the bottom of the screen for tabular format of MyReceipts, the headers are not fixed and we have to scroll all the way down to find …
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Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…
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Can we decide approval rule / Hierarchy as approver to route different hierarchySummary: Can we decide approval rule / Hierarchy as approver to route different hierarchy Content (please ensure you mask any confidential information): Can we decide ap… -
In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 41 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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what is the impact of or use of "Match Receipt Accruals"Summary: what is the impact of or use of "Match Receipt Accruals" Content (please ensure you mask any confidential information): is it create accounting entry or share s…
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Accrual Reconciliation Report is not showing any dataSummary: Accrual Reconciliation Report is not showing any data Content (please ensure you mask any confidential information): Accrual Reconciliation Report is not showin…
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How to default purchase order action to "Close" while closing the documentWe are trying to close a doucment. So, once we click on close a window will come up and there are multiple actions available (Finally close, close, close for invoicing e…
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Document Approval Attribute to Check BPA Number on PO HeaderSummary: We have a business requirement to route purchase order approvals for supply chain based on whether the PO has a BPA Number on header level or not. So, the quest…
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How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only.Summary: How to write expression in BPM for enabling Approvals for Miscellaneous issue Transactions only. Customer wants to have approvals only for Misc Issues not for R…
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How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA ComSummary: Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA Composer) Mass Update Available Content (required): Is there a …
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Distribution details are not visible when viewing PO from Requisitions in RSSPSummary: When clicking the View Order from Requisition, the PO page doesn't have distribution details. This is available in the classic SSP. How do we get distribution d…
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Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…
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Add a default category for Supplier Content Map setSummary: Add a default category for Supplier Content Map(SCM) set Content (required): For the Punchout configurations, we add the category and UNSPSC code mapping in SCM…