FAQ
Discussion List
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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… -
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval .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… -
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…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra…
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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I have created two table value sets but it is not appearing at the segment section.How to fix this?Summary: 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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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… -
How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 825 views 5 comments 1 point Most recent by Abdur Rehman Supplier Management
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Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field…
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Oracle University link is not openingSummary: Content (please ensure you mask any confidential information): I am trying to open Oracle University - "https://mylearn.oracle.com/" - since last couple of hour…
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Hide duplicate icon and action in classic Purchase Order pageSummary: Hi Community, Is there a way to hide this duplicate icon and the Action duplicate in the Manage Orders page and Purchase Order page? Client would like to preven…
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I would like to check the DFF on the supplier portalSummary: Is there a way to view and enter the "DFF" created for a quote request on the supplier portal? Content (please ensure you mask any confidential information): Ve…
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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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Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W…
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How can we store notes on the supplier profile that other internal AP team members can review?In our previous ERP, the supplier admin team had the ability to add notes to the supplier profile. These notes contained information about the supplier that the other AP…
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …