Category 152
Discussion List
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How to Detect OBN SSL Leaf Certificates are being Stored or Not?In our project OBN is used for Oracle Fusion B2B messaging to share business documents i.e. purchase orders, invoices, PO Ack, ASNs with trading partners. Recently, we r… -
How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
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Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
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Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.Vikrant Bhardwaj-Oracle 12 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Purchasing
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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Close Scheduled in the spreadsheetSummary: We have a business requirement to perform the batch update for the PO status to Finally Closed. When we verified , we have this option using the task: Close Sch…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…
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Skip Current assignment option not visible for RSSP Requisitions Actions dropdownSummary: Skip Current assignment option not visible for RSSP Requisitions Actions dropdown Content (please ensure you mask any confidential information): Hi, In Classic … -
Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material. -
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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If you activate the Redwood supplier portal, the classic version is no longer available.Summary: If you activate the Redwood supplier portal, the classic version is no longer available. What is the solution for supplier responses to negotiations (SDC), give… -
Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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It is possible to remove the 'inventory' destination type on the requisition preference screen?Hello, It is possible to remove the 'inventory' destination type option on the requisition preference screen? "Some BUs do not have inventory, but as the base of registe…
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Manage Default Item Class import shows error of FND_CMN_ENTR_VLUE.Summary: In Manage Default Item Class - Actions - Import from CSV File I receive an error if I try to add more than one line of : Manage Default Item Class import shows …KC23 164 views 10 comments 0 points Most recent by Monish Nair-Oracle Product Master Data Management
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Configure Oracle Cloud to leverage Loqate for address verificationSummary: As we understand, opting in to the Smart Data Service for Supplier Addresses is required to utilize the Loqate address service with autosuggest functionality. T… -
Task to select the attribute for which change in value should not trigger approval in POSummary: Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure…
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Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…
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Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
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Is it possible to have two supplier portal applications, the classic and the redwood?Summary: Is it possible to have two supplier portal applications, the classic and the redwood? Like in the requisition cart, both are available, the classic and the redw…
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How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…Moh sal 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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Default item category in Punchout Catalog for blank UNSPSC?Summary: Does "Default item category" work in Punchout Catalog for blank/empty UNSPSC? Content (please ensure you mask any confidential information): We are testing the … -
Unable make DFF's Optional from create Purchase Order page and not able to see DFFs of edit pageSummary: Unable make DFF's Optional from create Purchase Order page As per Business requirement we want Supplier and Supplier Site field are optional when creating Purch…
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Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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What is the impact of changing General Ledger Journal Entry Summarization from Period to Date.Summary: What is the impact of changing General Ledger Journal Entry Summarization from Period to Date for Subledger Application - Purchasing. Content (please ensure you…Ishank Chauhan 63 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda General Ledger & Intercompany