Category 152
Discussion List
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Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th… -
Need confirmation if Oracle supports many-to-one UOM mapping supplier integration.We are facing an issue where POs are not being transmitted to the Supplier through OBN network. when multiple external UOMs are mapped to single internal UOM. Please pro… -
in Responsive self service procurement ,Edit requisition is opening a blank pageSummary: when the Approver is trying to edit the requisition from BPM worklist notifications its opening a blank page and approver cannot edit requisition Content (pleas…
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Redwood Purchase Order Lifecycle - Receipt HyperlinkSummary: In 25A the Redwood UI is available for managing Purchase Orders. When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyper…
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RSSP - Can no longer access a PO from the requisition.Summary: In the original requisition tile, users had a link to the PO generated from the req. They were able to click on the PO and review it. In RSSP, we cannot find an…
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how to enable tax field on redwwod purchase orderSummary: How to enable Tax field (Classification tax Code) on Redwood purchase Order pages I've found another discussion about this feature, but the answer is not enough…
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how to cancel the blanket agreements in bulkSummary: Is there any way to cancel the complete blanket agreements or some lines of an agreement Content (please ensure you mask any confidential information): This fun… -
how to upload approved supplier list using FBDI TemplateSummary: Content (required): Hi Team, We have to upload 3000+ ASL entries as part of new implementation. When I searched documentation to get FBDI for the same it seems …
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BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a…
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PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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Reassigning of RequisitionAutomatic assignment of purchase requisitions from one buyer to another buyer if any buyer is on vacation
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How do I structure my list in VBCS template to return multiple values using 'In' conditionSummary: Hello, Could someone help with the following: How do I structure my list in VBCS template to return multiple values using 'In' condition? Content (please ensure…
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Purchase Orders are not using the latest BIP PDF templateSummary: Purchase Orders are not using the latest BIP PDF template Content (required): We have updated our PO RTF template and for some reason the changes are not being …
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When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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Amazon Punchout - Sending Purchase OrderSummary: Oracle Business Network showing purchase successfully sent, but the order is not populating in Amazon Content (please ensure you mask any confidential informati…
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purchase orders not available in Redwood POSummary: Not able query purchase order in rssp Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):… -
POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIVSummary: Allow Approver to Edit Purchase Requisition in particular Supplier and Charge Account Content (please ensure you mask any confidential information): I created a…Max.Basandrai 37 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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requester name is not showing in PO approval Condition in oracle fusionI want to include the requester in the Purchase Order (PO) approval flow. However, when I search for the requester's name in the approval conditions, it does not appear.… -
How can we prevent a PR from being submitted if the PR qty exceeds the BPA limit?Summary: If we submit a PR against a BPA, and the PR quantity exceeds the BPA quantity, we aren’t notified of failures until the PO stage. Similarly, no one receives a P…
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Purchase Agreements line status update through VBCSSummary: Hi, Is it possible to update Purchase Agreement line status through VBCS to "On hold"?Also is it possible to create Purchase Agreement lines in "On hold" status…
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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In RSSP How to add/cancel/duplicate lines, Edit Price,UOM,change location,attach file,view approver?Summary: The Requester is trying to create change order of a purchase order from RSSP purchase requisition page. The Requester is not able to add lines because there is …
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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Can we use Custom Object in Requisition Approval rulesWe have a value like Contract Code in PR DFF. We want to include two possible approvers based on particular contract code. As the contract code list is very long (1000s)…
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Cost Centre code should be generated based on link between Project class and cost centreSummary: We got a specific requirement If the requisitioner select project number (project details such as project number, task and exp type) in requisition line then co…Birley Varghese 13 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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manager approvalSummary: Hello, In Oracle Fusion Approvals, when using the Supervisor Hierarchy to determine approval routing, can we configure the workflow so that it uses the manager …
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Hide the Inventory source option when creating Internal Requisition Transfer Orders with no onhand.Summary: Hi Team, We want to hide or stop the Inventory source option from appearing to the users when creating Internal Requisition Transfer Orders from Self-Service Pr…
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How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…