FAQ
Discussion List
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 37 views 7 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Duplicate Withdrawal Notifications After Enabling "Withdraw" Task Status in BPM WorklistSummary: Hi Community, We implemented the following solution to enable email notifications when a requisition is withdrawn: Navigate to BPM Worklist. Search for the ReqA…Catherine Rosales 3 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Where can we access documents from the old My Oracle Support (MOS)?Summary: Hi Community, I'm trying to locate an older My Oracle Support document, but I haven't been able to find it in the current support portal. The document I'm looki…Catherine Rosales 8 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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AI Agent for Supplier Qualification ManagementSummary: AI Agent for Supplier Qualification Management module Content (please ensure you mask any confidential information): I am seeking information regarding the avai…AnuragGandhi 8 views 1 comment 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management -
PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.9K views 11 comments 3 points Most recent by CCourty Self Service Procurement
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How to Configure Requisition Lines as "Not Subject to Budgetary Control" to Allow PO Line Splitting?Summary: Hi Community, I came across the following statement in the Oracle documentation regarding splitting requisition lines into multiple purchase orders: "As a buyer…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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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…
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Redwood Sourcing - Duplicate Negotiation Not AvailableSummary: Redwood Sourcing Roadmap states that "Duplicate Negotiation" is available to Category Managers as of 25D. We are not seeing any option to duplicate a negotiatio…
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Supplier Portal User Creation – "Select and Add Roles" Returns "No Results Found"Summary: Hi Community, I am encountering an issue while creating a Supplier Portal user for an existing supplier in Oracle Fusion Procurement. Navigation: Supplier > Con…
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26C. Conten…Alok Ayachit-Oracle 2K views 30 comments 2 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 81 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a…Catherine Rosales 11 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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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…RWK_2025 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Redwood Sourcing requires the use of Negotiation Template, What is the reason?Summary: When creating a Negotiation in new Redwood Pages, it seems selecting a negotiation template is now a requirement when in the old UI, it was optional unless the …
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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… -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 88 views 15 comments 0 points Most recent by nehagoyal Supplier Management -
Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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Why do suppliers get an authentication failed message in the supplier portal when logging in?Summary: We went live with the supplier portal 2 months ago and used a pilot group of 10 suppliers to use the portal and provide feedback. Every single one of them compl… -
Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
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…Deepali Singal 86 views 5 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u…
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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 35 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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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. … -
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…