FAQ
Discussion List
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Will my certification be automatically renewed if I use ESS Job?Summary: Will my certification be automatically renewed if I use ESS Job? Can you tell me the differences between the following items in supplier qualification managemen… -
Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
PR Status Remains Delivered After Full Return ReceiptSummary: Hi Oracle Community, We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procureme…Catherine Rosales 10 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with…Catherine Rosales 9 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Purchasing mandate/deadlineHi, Is there an official transition date available for Redwood Purchasing? I recall an earlier announcement stating that all SCM modules, including Purchasing and Suppli…
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Requisitions AI Agent Template Not Return PR Amount and PR Currency AmountSummary: Standard Requisitions AI Agent template not able return PR Amount and PR Currency Amount Content (please ensure you mask any confidential information): Resource…
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BPA got canceled automatically after approvalBPA got canceled automatically after the approval, what could be the reason? FYI, it was rejected for the first time b y an approver and when resubmitted, it got approve…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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RSSP 26C: What's New Documentation PublishedSummary: Update 26C: RSSP: What's New Documentation now available Content (please ensure you mask any confidential information): Customers / Support / Partners, Here is …Ashok Sriniva-Oracle 3 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Currency Precision and Decimal Places in Oracle Fusion TransactionsSummary: Hi Oracle Community, We have a client inquiry regarding currency conversion rounding in Oracle Fusion Procurement and Payables. Example: Requisition Amount: PHP…
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Process or delete all transactions for the search criteriaHello， Is this interface currently available？ Do you have any Example Request Body？ Or request field description？ Thank you！
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change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Chart of Account on PR distributionContent Hello, I am new to Oracle Cloud and trying to figure out the functional accounting flow for requisition and PO in oracle cloud. I need to an understanding on how…User_2025-02-06-20-14-25-143 43 views 2 comments 0 points Most recent by Mohammad Albaw Self Service Procurement -
Clarification on Standard Notification Capability Following Receipt CreationSummary: We are assessing a centralized invoice creation process in Oracle Fusion Procurement and require clarification on standard system functionality. Business Scenar… -
Is the shipment number generation incremented for each shipping organization?Summary: I am verifying how shipment numbers are generated in Oracle Cloud. In the attached image, shipments #1 through #4 were created with the shipping organization se…
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Supplier Registration - Business Classification - SubclassificationsOur business is looking for a way to manage our FEOC Suppliers. We wanted to try potentially using the Business Classifications, but we are unable to find where the subc…
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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Proactive Community Engagement for Sourcing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
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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DFF showing error actual delivery location is not in the list of valuesSummary: Hi Community, We have created a DFF for the Actual Delivery Location in the requisition line to address user's requirement that they'll be able to select the ac…
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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…
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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…