FAQ
Discussion List
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe… -
How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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Knowledge Article: How to view Punchout Cart Details in RSSPSummary: How to view Punchout Cart details in RSSP. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, There is often …Ashok Sriniva-Oracle 406 views 1 comment 5 points Most recent by Sathyaseelan Chandran Self Service Procurement -
Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
For PRs in RSSP, can we set the Supplier Name field as required?We would like all of our PRs to include a Supplier Name. Currently, that field is not required. Instead of returning every PR that doesn't have a supplier, can we just m…
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RSSP Duplicate PRs with AttachmentsWhen we duplicate a PR with attachments, the attachments do not show on the new PR. Is this expected behavior? We tried line level and header level, but no luck. I submi…
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Blanket Purchase Agreement for non-catalogSummary: Scenario: Creating a Purchase Order linked to a Blanket Purchase Agreement (BPA) for a non-catalog item. The user was able to successfully create a Blanket Purc… -
Update req by approver feature?Summary: When I try to edit/modify a requisition as an Approver (For example- Price), the behavior of outcome is very inconsistent. Sometimes the changes/edits are visib…Mahima Ahuja 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th…
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Notification to buyer for return transactionsSummary: Scenario: A Return to Supplier transaction can be initiated through either the Inventory module or the "My Receipt" function in RSSP. Currently, buyers can only…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.9K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management -
Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any…
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Need a Pop up message (FYI) when receiving in My receipts section of ProcurementSummary: Below are Navigation steps: Login to Oracle fusion (Home page) Under Procurement application select My Receipts In UI search screen feed any values (PO/Requeste…
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Are there available standard reports showing the return transactions?Summary: Hi Community, Would like to check if there are Oracle standard report available showing the return to vendor transactions? Thank you. Content (please ensure you…
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When is update 25C for oracle financials occuringSummary: 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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Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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Why can a supplier respond in 'Preview' status?Some of our users have raised concerns after noticing that suppliers are able to respond to negotiations that are still in 'Preview' status. Their understanding is that … -
Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. https://us.v-cdn.n…
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Sourcing Redwood Features Available and Future RoadmapUpdated October 13, 2025 Dear Community Please review the Redwood features now available in Sourcing, and the upcoming features on the roadmap. This will help you to pla…Poornima Bhilegaonkar-Oracle 739 views 0 comments 3 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Lead Time default From Product Hub to Oracle RequisitionSummary: Please provide an update on the ability in Oracle to default lead times from the item setup in Product Hub, this would be for both manually created requisitions…
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Redwood - SSP to RSSP Security ImpactSummary: Hello, I am looking for guidance on what to expect once the current Procurement module is retired. We are going to implement RSSP soon in our Production instanc…
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Is there a way to change the serial number after ship confirm?Hello, Is there any available way to change the serial number after the ship confirm action? Without return process, we would like to update the serial number.