How-To
Discussion List
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi… -
Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Requisition Approval History QueryFor business audit purpose. We built a data extract query to extract requisition approval history using the below join. However, we noticed that for few PRs the APPROVAL…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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Post-Procurement Supplier Performance EvaluationSummary: Current Limitation: There is no standard process in Oracle Fusion to evaluate supplier performance after procurement activities have commenced. Supplier perform…Tapas_Sathua 6 views 1 comment 0 points Most recent by Tapas_Sathua Supplier Qualification Management -
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… -
Classic page Inventory Movement Request Reason field at line level DisposalSummary: In the classic page of Inventory Movement Request, the Reason field is optional at LINE level for Transaction type Disposal Content (please ensure you mask any …
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Cover letter per requisitionsSummary: When candidates apply for different positions and they want to update their cover letter, it deletes the old cover letter or the cover letter intended for anoth…FJ2015 34 views 14 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can you create a warning or confirmation on the Receive Now button in Redwood My Receipts (New)Summary: Is there a way to create a warning or confirmation when clicking on the 'Receive Now' button? Maybe to say this will receive the whole amount? Content (please e…
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Restrict supplier invitation on supplier negotiationNeed to restrict the invited supplier in negotiation depending on the line category or any related criretia i can link the supplier product and service with item category
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How to send Short Pick Cycle Count task to MHESummary: How to send Short Pick Cycle Count task to MHE Content (please ensure you mask any confidential information): How to send Short Pick Cycle Count task to MHE Ver…
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AI Agent: Purchase Requisition Creation Guide- intended category not picked from smart forms.Summary: We use smart forms to create Purchase Requisitions (PR). Each smart form has multiple categories within it. How the requisition can be created in this scenario,…
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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No Notification to Task Owner When Proposed Task Date Changes Are RejectedSummary: In Oracle Fusion Project Execution Management (PEM), when a Task Owner proposes changes to task dates, the request is submitted to the Project Manager for revie…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…
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Adhoc routing in approval errors out to add comment while submitting for SupplierIntProfileChangeSummary: BPM Task configuration for IntProfileChangeRequestApproval has Approval Preconditions as comments Required. Adhoc routing is erroring even after adding the comm…
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us…
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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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Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 24 views 10 comments 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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How to create calendar for replenishmentHi everyone, as described in the summary we would like to know how to create a calendar for use in a replenishment plan. Currently, the only calendar that can be selecte…Daniele Landinetti 12 views 6 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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CDO RecordsIs there a way in Eloqua—whether at the Program level, Campaign Canvas level, or Shared Filter level—to compare dates between two custom object records associated with t…
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Filtering for the most recently created CDO record in a Shared FilterHello Community, I have a use case where I need to build a Shared Filter in Eloqua to use on a Campaign Canvas for decision routing. The filter needs to query records in…
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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… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …