Category 152
Discussion List
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Updating Old Buyer to New Buyer on Specific Agreement Without Creating a Change OrderSummary: We are working on a client requirement to update the Old Buyer to a New Buyer on a specific agreement without creating a change order. Is there a way to accompl… -
Notes to Receiver added in BPA does not appear in the Requsition pageSummary: We want to add notes in the BPA for certain supplier catlogues so that the requesters are aware of certain T&Cs e.g. delivery charge if order less than X amount…Senthil Mohanraj 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is ability to set the condition on the standard field in the Purchase reuqest?Summary: i need to set condition in the filed deliver to location in Purchase request like if the requester called ahmed he cant select or see the location called ''Riya…
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How to load the Application Partner Code in B2B Supplier using bulk import?Summary: Hi Team, How to load the "Application Partner Code" in B2B Supplier Trading Partner Assignment using bulk import? I tried to populate the "ApplPartnerId" in Cmk…
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supplier registration link from oracle directlySummary: Just want to check if there is any option in Redwood where we (Business) can enter minimum information in Oracle and send the Supplier registration link from Or…
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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How to know whether the PO are archived?Hi Experts, I'm drafting a SQL for a report that our end users will be able to retrieve their approval history. While there are 2 tables having the PO information: PO_HE…
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We need help finding the best solution for implementing the correct process for our client.Context: The application has a process that works as follows: Create a purchase order and send it to the supplier. The supplier delivers the product or service. If the d…
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How can you hide the Request Form Panel on the Purchase Requisition home pageWe are looking to hide the Request Forms section on the requisition landing page As a result of Redwood not showing the request forms in a view like above we created a n… -
Is there a way to send adhoc demand letters to customers in Advance CollectionsSummary: Hey Experts, We are looking if there is a way to send 'adhoc' demand letters to customers in Advance Collections. To my knowledge customers receive dunning lett…
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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Data Migration issue : Purchase orders which are already transmitted in our legacy system ( EBS)Summary: We have a concern related to purchase orders which are migrated from EBS to fusion via data migration process. The PO's which are open/ approved and already tra…
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Not able to apply discount on PO line - discount fields are disabled.Summary: Hi, I am not able to apply discount on PO line on an approved PO (trying to create a change order). The discount fields are disabled on editing the line. What c…
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Requisition Account Builder is not respecting the Priorities of the ruleSummary: I have defined an accounting rule for one of the segments of the charge account. Priority 1 is using Mapping Set A Priority 2 is using mapping Set B Priority 3 …
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How to delete attachment entity for a categorySummary: Hi All, I need to remove to_buyer, and other categories from Requisition Line Level, however the Delete button is greyed out. Also I can only see "Manage Attach…
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
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Centralized Procurement Accrual Legal Entity issueSummary: 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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Unable to restrict user access to destination type-Inventory & source type for creating requisitionsSummary: Selected set of Users need to be restricted access to destination type in requisition preferences as well as while creating a requisition in responsive self ser…Tathagata Ghosh-Oracle 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to include withholding tax information in Purchase Order?Summary: Is there a way to include withholding tax information in Purchase Order? Content (please ensure you mask any confidential information): Withholding tax informat… -
API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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Restrict transaction console for procurement transactions onlySummary: Restrict transaction console for procurement transactions only
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allow users to change purchase order variance accountSummary: Only buyers can change order a PO and change the variance account. Content (please ensure you mask any confidential information): Can we edit a custom role to g… -
How to enable cxml based document transmissionSummary: Hi Team, Our client is currently using OAG standard to transmit PO and Invoices from Fusion to OBN. Now, they are looking for swithcing to cxml based document t…
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Requisition Approval including Department headWe have a requirement to for Requisition approval to have Direct Manager and Department head for Purchase Requisition approval. Direct manager can be handled with Superv…
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Highest Approver Title is unavailable in BPM worklistWe have a requirement to restrict escalation levels for Purchasing Document Approvals till particular approver (not beyond CEO), currently the option of Highest Approver…
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B2B communication Enabled and Communication method set to emailSummary: We have a question from our process owners regarding what happens to a PO when the B2B communication is set to enabled on the supplier record, but there is also… -
Requisitions are not being submitted to Top worker participantSummary: Requisitions are not going to Top worker participant (CEO) . But CEO will not approve instead it is being delegated to another SVP . Content (please ensure you …
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New EDI 4010 (Beta) functionality released in OBN 23DSummary: We are working with a client who is using EDI X12 to communicate PO/AP electronic documents with vendors. OBN just released EDI 4010 transmission functionality …
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How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…