FAQ
Discussion List
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Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri… -
Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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how can an end user update / add the phone number used for MFA?Summary: we have noticed that the end user cannot add / update the phone number used for MFA, can anyone confirm how this can be done please? so far it looks like it can…
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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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Hi Community, We implemented the following solution to enable email notifications when a requisition is withdrawn: Navigate to BPM Worklist.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 6 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Purchase Order Withdrawal Notifications - "Withdrawn by Application" and Re-Submission NotificationsSummary: Hi Community, We would like to clarify whether the following behavior is standard in Oracle Fusion Procurement or if there is any available configuration to cha…
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ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 18 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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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 56 views 7 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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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… -
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 30 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 74 views 1 comment 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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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 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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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 2.4K 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 92 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 26 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 31 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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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_2025-02-05-20-31-30-302 104 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…