Category 152
Discussion List
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how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this? -
RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi…Laney Nguyen-Oracle 116 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Derive Multiple Site Centers for an Inventory locationHi Everyone, We have the given scenario and appreciate your inputs Existing Design In our Chart of Accounts (COA), Segment2 is designated as the Site Center, which repre…
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When the Supply Order is created we are getting error and PR is not getting createdHello, We are having an issue with the Supply Order which is created when the Sales Order is scheduled. Supply Order is not progressing due to the below error on the sup…
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How the Conversion's will happen in BPA based on UOM which we Select at Agreement levelSummary: My current requirement is to handle UOM conversions at the BPA (Blanket Purchase Agreement) level. Specifically: We need the system to automatically adjust the …
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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Users selecting wrong category when requesting capex through smart formsSummary: Content (please ensure you mask any confidential information): Hi We have a issue with related to PR. Users are selecting incorrect category, when requesting a …
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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Redwood Purchasing- We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UISummary: We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UI. Also while trying to create direct PO it is not showing any data in Requisition…
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How to Auto Reject PO Approval by using Xpath QuerySummary: How to Auto Reject PO Approval by using Xpath Query We have a requirement to auto reject PO Approvals but with the use of XPATH Queries, For example if PO Heade…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Prevent PO Approval / Submission - based on Business ClassificationSummary: Hi all. We have an ask to restrict purchasing for Suppliers who are missing or have expired business licenses. My first thought was to use "Business Classificat…
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Add a new DFF in Budget entry details pageIs there a way in Budgetary Control module in ERP if when budget transfers are done if there is an existing field and/or is it possible to add a new descriptive flex fie…
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25C - Action Links are missing from PO Approval Reminder EmailsSummary: After 25C, PO Reminder Email Notifications are missing to form action URL on approve and reject button. There is no issue with Original Approval EMail - When Em… -
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…
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how to put a list in an oracle visual builder query?Summary: Could someone please advise on how to put a list in an oracle visual builder query? Content (please ensure you mask any confidential information): Version (incl…
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Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…Srinivasan Nagarajan-Oracle 26 views 2 comments 0 points Most recent by Mohammed Aminoor Ali Purchasing
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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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Redwood RSSP Procurement How can we add Requisition Summary Text without completing project details?Summary: In order to enter the Description text in the Requisition Summary screen, you need to enter project costing information in full. However, if you have multiples …
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: That, while printing Purchase Orders, when we attach th… -
change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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EPP Report that includes Supplier NameWe have created a custom report for EPP that allows the contract team to monitor expiration dates for EPP contracts. The users would like to add the Supplier Name. There…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Category Restriction on My ReceiptsSummary: Category Restriction on My Receipts Content (please ensure you mask any confidential information): Hello, We have a client requirement where they want to give r…
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PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…