FAQ
Discussion List
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Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…Kodanda Paluri 60 views 4 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
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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What does "System Update" mean in a workflow and how to bypass it automatically?I recently created a new stage in a workflow through BPM. When all of the approvers approve the change and it reaches the end of the approval queue, an additional stage …
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Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 2.3K views 59 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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You must enter a valid distribution Fixed AssetsSummary: I'm testing the retirement of fixed assets through sale in a test environment. When using the Mass Retirement FBDI process in Oracle Fusion Assets, I'm getting …
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Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
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Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
25D Redwood: Use Redwood-Style Procurement NotificationsSummary: 25D "Redwood: Use Redwood-Style Procurement Notifications" is not working. System still sends the old style notifications. What missing? Content (please ensure …Tomoyuki Hyakutake-Oracle 57 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter.Summary: I am using Opportunity Updated as Business Event Trigger in one of my integrations using CX Sales adapter. The expectation is to get the integration triggered o…
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
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Sourcing Negotiations Closing Earlier Than Configured Time Based on Time ZoneWe observed a scenario in Oracle Fusion Cloud Sourcing where a negotiation configured to close at a specific local time was considered already closed by the system, prev…
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25D: Enabling Redwood for Procurement ContractsSummary: We want to enable redwood for procurement contracts module in procurement and scm pillars. Can anyone pls share the list of steps/setups required to start using…
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Receiving 403 Forbidden Error when trying Reopen one schedule APISummary: We are trying to use the API 'Reopen one schedule' to re-open few PO lines, however receiving '403 Forbidden Error', indicating we are missing some access/privi…
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Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
Turn off notifications sent externally to supplier in Test environmentsSummary: Hi Oracle Community, Is there a way in Test environments to turn off emails sent externally eg: emails to suppliers such as POs, whilst leaving other notificati…
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i am not able to see buyer name while searching with Purchase orderHi all, I am not able to see or the select buyer in my manage purchase order page while searching. The user has view only role for purchase order. Thanks in advance.
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Count Sequences to Approve Not Showing DataSummary: We have recently started using Redwood in the Cycle Counts area and are having issues with data displaying. There are multiple counts with pending approvals how… -
Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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Inventory Management - Bundled ItemsIn Oracle EBS, is it possible to handle bundled items in Inventory Module only? without the use MFG module. Thanks in advance!/a/b/s/ Allen Alinsunurin 21 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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Classic Template for Purchase Order Implemented FYI NotificationHi Team, We have a request to modify the template for the Implemented Document (Purchase Order) – FYI Notification. When we try to open and edit the standard template ma…
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Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di…