Category 152
Discussion List
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is it possible to create retainage PO from redwood purchase order new page?Summary: We are working on redwood PO pages. on complex PO style retainage rate is not visible . is it possible to create retainage PO from redwood purchase order new pa… -
BPA amount is based on negotiated lines but not final, as spend varies by releases.Summary: When a negotiation is awarded with the outcome type set as Blanket Purchase Agreement (BPA), the system calculates the agreement amount as the sum of all negoti…
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Delay in Purchase Order Notifications – Require Send to Email from Transaction ConsoleSummary: Hello, We are facing an issue in Oracle Fusion Procurement where Purchase Order (PO) notifications are delayed. In order for the notification to be received by …
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PO PDF ReprintSummary: In PO PDF we would like to put logic in such a way like when first time it print it should show original and then in next subsequent pring it should print Copy … -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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the Agreement Quantity is not reflecting the quantity in upload lines text fileSummary: When uploading lines to a Purchase Agreement using the “Upload Lines” feature, the Agreement Quantity field is not updated or reflected with the quantity from t…
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What happens if I don’t associate an Inventory Organization in Manage Locations?Hi everyone, I would like to understand what happens if I don’t specify an Inventory Organization when creating or editing a location in Manage Locations. Is there any n…
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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How sold to legal entity populated in the purchase order for expense purchase requistionIf we're creating expense purchase requistion then while converting to PO wanted to check how sold to legal entity getting populated. It's based on deliver to location w…Khushboo Kumari 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Possibility of Creating Blanket Purchase Order in Cloud (or Similar)Hi Experts, I am wanting to explore the possibility of setting up something like a Blanket Purchase Order (not a BPA as BPA create new POs when amounts are released). Mo…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve…
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e…
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Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 260 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro… -
Error while changing PO amountSummary: When i tried to make change order the order not approved giving me an error saying"Your request for approval couldn't be processed. Contact your help desk. (PO-…