Category 152
Discussion List
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 27 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…
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unable to write rule for change order request Tax and shipping cost update on Purchase ordersSummary: We are looking for change order auto approvals with Requestion PO and manual PO. Unable to write the rule for change order auto approval rules Business conditio…
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Rename while Converting Requisition to Sourcing (check summary)Summary: While Converting Requisition to Sourcing rename Type from "Existing Order" to "Existing Unapproved Order ", How to set this? Version (include the version you ar…
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Purchase order supplier details needs to be free text boxWe need to check feasibility on how to freeze the supplier details white creating purchase order as we have retail purchases we need to put supplier details manually so …Gayathri1 1 view 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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All Unit of Measures and standard conversion details from OracleSummary: Can any one provides the details of all the UOM and standard Conversion from Vision oracle. Currently we are configuring sustainability and we need CO2e convers…
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How do I edit the body of the Purchase Order approval notification email?I'd like to know how I can edit the body of the Purchase Order approval notification email. I just want to add a link to the body of the approval email: Please support us -
REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
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Redwood Self Service: How to know which approval rule was triggered?Summary: Before redwood on the approval workflow screen we were able to hover over each hierarchy and see which specific rule/reason triggered. How can we see which rule…
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Supplier contact related fields like Phone Num, email-id should be hidden from Requester on Req pageSummary: On Requisition Page while selecting Supplier, Supplier contact related fields like Phone Number email id should be hidden from Requester. How to configure this …
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How to update supplier bank account using FBDISummary: Can we update Supplier Bank information using FBDI? Or is there any other approach for mass update? Content (please ensure you mask any confidential information…
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is it possible to update purchasing sitein purchase agreement using rest api/soapwe want to update purchasing site and order locally fields using rest/soap. Navigation: Purchase agreement - Manage Agreement - notes and attachment - controls
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Oracle Fusion table containing items within browsing categories?Summary: Hi Oracle community, I need a SQL statement that will select the items within a browsing category. Our setup is as below: A is the root category à B à C à items…
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How to restrict users to not to exceed the defined capacity when creating a Purchase RequisitionThere is a requirement where the system should restrict users from raising fuel requests if the current balance in a tank has reached or exceeded its defined capacity (e…
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Accrual Reconciliation Report – From & To Transaction Date ParametersSummary: Can someone explain what does From Transaction Date & To Transaction Date Parameters in Accrual Reconciliation Report point to ? Accrual Reconciliation Report f…
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Specify start date on BPA 25AHello Community, We are testing a new opt-in feature from the 25A release that allows specifying a start date on BPA. According to the release notes, if no applicable ag…
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In Internal Supplier Profile Changes, the "Site Procurement BU" conditions not working as expected.Summary: Hi, We are in the middle of UAT phase, we have enabled the Internal Supplier Profile Changes Opt-in (Bank Account, Income tax and Organizational Details) to use… -
How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?
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Purchase Order Approval TemplateSummary: With the update to version 25A, the template emailed to users involved in the purchase order approval workflow was updated. However, this template is less intui…
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Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
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Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
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Can BPM email notifications be sent again to someone who was already notified ?Hi All, Does anyone know how to re-trigger BPM email notifications on an adhoc basis ? Also, I came across this document - https://docs.oracle.com/en/cloud/saas/applicat…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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What would be SQL query to get PO to Receipts with invoices detailsHi …!!! I'm trying to create a BIP report with the details of Purchase Order details and matched Receipts details including receipt amount with Invoice Details. I'm unab…
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How to get offer specific setup previleges from 'Application Implementation'Summary:If we add 'Application Implementation Consultant' roles , user will be all access to all offerings like Financial , Procurement , Order Management,Product Manage…
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Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…
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Currency Rate in PO Approval Message showing incorrect valueSummary: I create a PO with Corporate Rate Type = User Conversion Rate = 1200 When I receive the approval message it shows an incorrect rate: Rate = 1194 (Corporate Rate…
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Change supplier on agreement after duplicationSummary: When duplicating an agreement (via Manage Agreements - Duplicate action) in Oracle Fusion, Oracle is not allowing to change the supplier name on the new agreeme…