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Discussion List
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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… -
Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 62 views 3 comments 0 points Most recent by Janitha Perera Supplier Qualification Management -
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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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 2K views 13 comments 3 points Most recent by GTamayo Self Service Procurement
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 11 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing -
P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Need to default Source Subinventory based on deliver to location in RSSP?Summary: Hi, We need to default Source Subinventory based on deliver to location in RSSP? Any idea on how this can be done using the VB Studio? Requirement: For Expense …Janitha Perera 43 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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what is the PVO name for EGO_ITEM_EFF_B table to extract via BICCSummary: We need to extract EGO_ITEM_EFF_B table from oracle fusion application. we are using BICC connector to extract all these tables but we are unable to find PVO fo… -
Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
Requirement to send Supplier Qualification Reminders?Summary: We have a Requirement to send Supplier Qualification Reminders prior and after the qualification expires? Notification need to send for Suppliers and the Intern…Janitha Perera 48 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP … -
Can we use the Suppliers management module without any Oracle Procurement Licensing?Summary: Hi Oracle Experts, can we use the Suppliers management module without any Oracle Procurement Licensing? Obviously, we will have Financials modules including AP …
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie…Catherine Rosales 114 views 4 comments 0 points Most recent by Catherine Rosales Supplier Management
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Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?Summary: In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow. Content (please ensure you mask any confidential information): Hi Communi…
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Unable to Create Purchasing document from Redwood Sourcing as the page is stuck without any errorsSummary: We are using Redwood for Sourcing, when we tested the flow we encountered an issue. When we try to create Purchasing Document either a Purchase Order or Blanket… -
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…
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How to setup and use Web Search in oracle AI Agent Studio?Summary: Hi all, We would like to add web search functionality to our agent. We have created API keys for Tavily and Google Custom Search, and have also added those cred…
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“Score Responses” Action Not Available in Redwood Sourcing 26BSummary: Hi Oracle Community, We are using Redwood Sourcing in Oracle Fusion 26B and are testing the team scoring functionality. We have completed the following setup: R…
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Use of the "Credit" Line Type in Purchase OrdersSummary: Hi Oracle Community, I'm looking for clarification on the intended business use of the Credit line type in Oracle Fusion Procurement. From my understanding, the…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu…
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Unable to Search Negotiations I Initiated in Redwood Negotiations PageSummary: Hi Community, I'm testing the Redwood Negotiations page and have encountered an issue where I cannot find negotiations that I personally created. Scenario: I cr…
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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Make Redwood pages the default for Supplier, Sourcing, Process Requisitions, and Purchase OrdersSummary: Hi Community, I'm currently testing the Redwood experience in Oracle Fusion Cloud Procurement (26B). For Self Service Procurement (RSSP), Oracle provides an Opt…
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We couldn't find any matches in Qualifications (New) Search ScreenSummary: Hello Experts! We are currently facing this issue in one of our DEV Instance after 26B upgrade, where the search results are not showing if I filter the Qualifi… -
Oracle Fusion Sourcing (Redwood) RFI - Step-by-Step Documentation or GuideSummary: Hi Oracle Community, I'm currently exploring the Redwood Sourcing experience in Oracle Fusion Cloud and will be creating a Request for Information (RFI) for the…
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Why does Manage Requisitions still display Classic PagesWhy does "Manage Requisitions" still display Classic Pages, and allow edit to a requisition, when RSSP (Redwood) was implemented? Why does it not direct the Requester to…