Category 152
Discussion List
-
Is it possible to customize fields only on non-catalog requisitions?Summary: In our organization, users should be required to enter supplier & supplier part number when entering a non-catalog requisition. However, these fields should be … -
Redwood table view for change orders in Purchase Requisitions (New)Summary: Hello, Apologies if this has already been raised, I cannot find anything for this on customer connect.. is it planned to have the table view option for change o… -
where can i get the list of standard reports available in Oracle Fusion procurement ?Hi where can i get the list of standard reports available in Oracle Fusion procurement ? -
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined… -
Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th… -
How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards, -
Project number and other Project related fields are missing at new purchase order redwood pageSummary: We are testing Purchase order creation in Redwood and we observed that Project related fields are not available at line level in redwood PO creation page in 25B… -
Created Compliance Checklists Not Visible on DashboardHello Everyone, I’ve completed the configuration of Procurement Compliance Checklists in our test instance. I created two checklists to check the functionality. The chec… -
Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (… -
Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide… -
Are there any AI functionalities in Procurement modules that are automatically enabled?Hi team, Could you please confirm if there are any AI-powered functionalities within the Procurement modules (Self Service Procurement, Purchasing, Sourcing, Supplier Po… -
BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th… -
Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level. -
Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page … -
Purchase requisition - RTOHi, When creating a requisition as an RTO it shows below errors: 1) You must enter a positive number 2) The percentage allocation must be a number between 0 and 100% (PO… -
Single Document for Default Redwood UI Pages in Oracle 25CSummary: Is there a single document—such as a MOS note or Help Center guide—where I can find details about all default Redwood UI pages (and their profile options) in Or… -
PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive… -
Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page… -
Cannot hide shipments under order lifecycle using VBS in Redwood POSummary: Unable to hide Shipments section under Order life cycle on a PO using VBS Content (please ensure you mask any confidential information): Version (include the ve… -
When Redwood theme is mandate for Purchasing & ReceivingSummary: we would like to know when Redwood theme changes are mandate for Purchasing & Receiving Modules. Currently we are in 25B Content (please ensure you mask any con… -
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update … -
Can we prevent the Header description for the Req from flowing as the description of PO LineSummary: Currently out of the box behavior is that the Requisition header description is flowing as the description at the PO line level. Our Client Business doesn't wan… -
For OSP can we create blanket release against blanket purchase agreement instead of releasing POSummary: In Oracle EBS application we have an option to create blanket purchase agreement for OSP item and then when purchase requisition is created upon work order rele… -
What are the PO lines that show up under Inventory Management?What are the PO lines that show up under the Navigator - Supply Chain Execution - Inventory Management that are awaiting receipt or awaiting put away. What are the PO li… -
how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k… -
Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an… -
How to merge supplier sites of a supplier if those sites are attached to different BUs.Summary: Is there a way in oracle to merge supplier sites of a supplier if those sites are belonging to different BUs. Requirement is to have just one active supplier si… -
PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or… -
We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…