Category 152
Discussion List
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Redwood Purchase Orders - Related requisition appears as NaN-1Summary: While using the Redwood UI for managing Purchase Orders, we have noticed that the related Requisition number does not display correctly when displaying the bill… -
Create new contract after deleting the old one in negotiationSummary: Dears, I created a negotiation containing 2 items and awarded each item to a different supplier. Then i created contract for each awarding, after that i need to…
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Assign Negotiation Evaluation stage to another user by myselfSummary: Dears, My case is the following: I had been assigned to evaluate a negotiation technical stage and i want to reassign it to another user by myself. Is there any…
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document …
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Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
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sql to pull procurement approval rules PO, PR and contractSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PO - RSSP - Project based Requisition Line DistributionSummary: We need a clarification regarding project-based requisitions in RSSP. Specifically, we would like an explanation of why the system is taking the project number …
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Passport type is set to Required in VBS but it is showing as optional on Redwood PageSummary: Passport type is set to Required in VBS but it is showing as optional on Redwood Page Content (please ensure you mask any confidential information): We have set…
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Planned Purchase Orders Data MigrationSummary: We are currently supporting a client in their migration from Oracle E-Business Suite (EBS) to Oracle Fusion Cloud (25A), specifically within the Procurement mod…
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PUSH receipting queries to users via ODA and MS TeamsSummary: Grateful to understand if anyone has attempted to use ODA and possible AI agent/middle tier to drive automated messaging to staff requesting receipting of invoi… -
Self-Service PRC - How to restrict Project Values on Self-Service Requisitions.Summary: We are implementing ERP including projects. We have a requirement to restrict the project values for the requesters in order to minimize user’s errors (Similar …
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How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
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Where can we see all purchasing documents currently pending for approval with a specific approverSummary: Where can we see all purchasing documents currently pending for approval with a specific approver Content (please ensure you mask any confidential information):…
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How is party type derived in External Purchase Price selection criteriaI am configuring "Manage External Purchase Prices Selection Criteria" and there is a Party Type field, where the options are Distributor, Manufacturer, None. There is no…
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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Dynamic Workflow in BPMGreetings, We are trying to implement dynamic workflow using BPM but getting error. Requirement: In PO header, we have created a DFF. Buyer can select employee name from…
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, wile creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier cont…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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PO Charge Account need to be grayed on Expense DestinationThere was an error rendering this rich post.
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
Where it will capture BPA line price start date and end dateSummary: We have a business requirement to create a report which should capture price changes happened multiple times in different intervals of the BPA line, business wa…Bala Krishna Pathakoti 21 views 4 comments 0 points Most recent by Bala Krishna Pathakoti Purchasing
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Error while creating compliance checklistSummary: Hello, Buyer is getting error as "Error response during RestAction" while creating a procurement compliance checklist. Attached is the error message. Can anyone…
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Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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Is there any Blanket Purchase Agreement Notification Report available in Oracle.Summary: We have a requirement to customise a purchase agreement approval notification, I'm unable to find the approval notification report to customize in the Notificat…
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How to manage UOM flexibility for generic items before item master redesign?We are working with a large number of generic items that were initially created in the Item Master without the proper Unit of Measure (UOM) defined for specific purchasi…Santiago Sánchez R.-Oracle 1 view 0 comments 0 points Started by Santiago Sánchez R.-Oracle Purchasing
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How can I use the purchasing category in requisition lines for approval workflow conditions?we need different approvals for specisic purchasing category. Example, if category = "11" then appr.group = A, if category = "12" then appr.group = B. I’ve tried using t…
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Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat…