Category 152
Discussion List
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an… -
Add and Update Project Information for PO in VBCS ExcleSummary: I’m facing an issue while trying to add Project Details using Oracle Visual Builder (Excel Add-in). Content When I try to Mass create or update records through …
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Editing Notification Content Using Page ComposerSummary This post shares how to edit notification content using page composer.Content There is a step by step post on how to use User Interface Text to replace a string …Angie Ni-Oracle 299 views 7 comments 3 points Most recent by User_RW1J3 Supplier Qualification Management
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Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t… -
How enable Smart Form And Punch Out Link in Responsive Self Service Procurement ApplicationSummary: Unable To View Smart Form And Punch Out Link in Responsive Self Service Procurement Application As per 24B Patch we are unable to find the smart form and punch …
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Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
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December 2025 Starter Configuration update now available!We are happy to announce the availability of the December Starter Configuration update for Success Navigator! This release introduces a new product to the solution footp…Emily Panzica-Oracle 35 views 6 comments 1 point Most recent by Emily Panzica-Oracle Oracle Cloud Success Navigator -
Missing Financials Options in Production ProfileSummary: Under Production Profile, I only see options for Financials and Self Service Financials. With those marked as Implemented, when I click on the sunburst on the m…BenKennedy 13 views 1 comment 0 points Most recent by Danielle Blum-Oracle Oracle Cloud Success Navigator
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
how do i access the navigator?Summary: I am having difficulty getting into the navigator - i keep getting a gateway error Content (please ensure you mask any confidential information): Version (inclu…Kathleen 15 views 2 comments 0 points Most recent by Danielle Blum-Oracle Oracle Cloud Success Navigator
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Review Now - Costing Roadmap 26AThe full listing of Roadmaps can be found here. https://us.v-cdn.net/6034893/uploads/F99FUV0PAOVH/costing-26a-cc.pdf
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How to derive COGS based on the Order Type from Upstream systemSummary: Hi we have a requirement to derive COGS for a sales Order line using the Order Type that comes as part of the upstream system. Though we store the Order type in…
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Enable Redwood for Purchasing ModuleHi, We would like to confirm the additional configurations necessary for enabling Redwood in Purchasing so that all available features are fully addressed. These are the…
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Can you import PDF attachments with Inbound B2B XML invoices?This question is related to inbound XML/B2B invoice collaboration messages. If we are using a user-defined service provider (Pagero) and the Oracle B2B Adapter as our de…John Landers 81 views 6 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management
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List of procurement redwood notificationsHello, I am looking for a list of all the notifications that have a redwood template in the SCM, purchasing and self service procurement areas. Does a list like this exi…
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Mastering Send Time Optimization (STO) in Eloqua: Strategy, Conflicts, and Proactive MonitoringSeries Overview: Mastering Send Time Optimization (STO) in Eloqua This post is part of a three‑part series designed to help teams understand, govern, and monitor Send Ti… -
Can supplier send images alongwith the invoice transmission via Oracle Business Network?Summary We transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.Content Gurus,…Anand Kand 40 views 3 comments 1 point Most recent by Bill Daily Payables, Payments & Cash Management
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Display PO charge account(Multiple) in notificationSummary: When we have multiple charge account, users are not able view the charge account in the PR / PO notification. Is there a way to add the same in the notification…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
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Is it possible to create or replicate custom infolets in the Redwood UI for Purchase OrdersSummary: Is it possible to create or replicate custom infolets in the Redwood UI for Purchase Orders, similar to what exists on the Purchase Orders Overview page in the …
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Scoring Task Delegation & Reassignment Options for RFQ NegotiationSummary: I would like to check if it is possible to handle scoring delegation or Reassign for an RFQ negotiation under the following scenario. Once the RFQ is published,… -
Enabling OBN accessSummary: Need details to enable OBN access for the Client Content (please ensure you mask any confidential information): Our Client is enabling the OBN access for the 1s…
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Merchant Refund Transactions behaviour in Corporate Cards for employeesSummary: Hi, Can anyone please explain the behaviour of Merchant Refund transactions in corporate cards for employees in Fusion Expenses. Are these refund transactions i…
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Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti… -
Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con…