FAQ
Discussion List
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Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is… -
Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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Please the task ID of the BPM work item to which the quote request document is attached.Summary: An email is sent whenever an application notification is triggered. I don’t want the quote request document attached, but is there any way to prevent this other…
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Why is my requisitions in redwood displaying ordered and Delivered for the same thing?Summary: Does anyone know why on the "My Requisitions" page -- for a closed PO -- some lines show up twice, once as "ordered" and once as "delivered"? This does not happ…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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I have created two table value sets but it is not appearing at the segment section.How to fix this?Summary: 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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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 803 views 5 comments 1 point Most recent by Abdur Rehman Supplier Management -
Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t…usr062025 12 views 2 comments 0 points Most recent by Muhammad Soban Maqbool General Ledger & Intercompany
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field…
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Oracle University link is not openingSummary: Content (please ensure you mask any confidential information): I am trying to open Oracle University - "https://mylearn.oracle.com/" - since last couple of hour…
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Hide duplicate icon and action in classic Purchase Order pageSummary: Hi Community, Is there a way to hide this duplicate icon and the Action duplicate in the Manage Orders page and Purchase Order page? Client would like to preven…
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I would like to check the DFF on the supplier portalSummary: Is there a way to view and enter the "DFF" created for a quote request on the supplier portal? Content (please ensure you mask any confidential information): Ve…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W…
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How can we store notes on the supplier profile that other internal AP team members can review?In our previous ERP, the supplier admin team had the ability to add notes to the supplier profile. These notes contained information about the supplier that the other AP…
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i…Divya Dacharaju-Oracle 891 views 22 comments 12 points Most recent by Divya Dacharaju-Oracle Sourcing -
how to add attachment to Contract purchase agreement via Rest APISummary: We have a requirement to add attachments for Contract Purchase agreement and Blanket Purchase agreement. As there are many records, we need to perform via integ…
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You don't have the permission to perform custom action CreateNegotiationResponse. (PON-2085785)Summary: I'm migrating to the new Redwood experience and I'm getting the following error: You don't have the permission to perform custom action CreateNegotiationRespons…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
Requester is not able to add new lines in a PO through change order in redwoodSummary: We have set the profile option ORA_POR_RCO_REDWOOD_ENABLED to Yes and wanted to create the change order via Redwood. We are able to make changes in the existing…Arghadeep Kundu 97 views 6 comments 2 points Most recent by Arghadeep Kundu Self Service Procurement
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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About this record is not showing for RFQ templateSummary: About this record is not showing for RFQ template Content (please ensure you mask any confidential information): Unable to find the details who has updated last…