How-To
Discussion List
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Where Can We Find the Read Receipt for PO Email Notifications in Oracle Fusion Cloud Procurement?Summary: Hi Community, We would like to clarify how read receipts are handled for Purchase Order (PO) email notifications in Oracle Fusion Cloud Procurement. When a PO i… -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase … -
How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Can we store Expense Item as Inventory & stockable as YesSummary: Can we store Expense Item as Inventory & stockable as Yes and Cost enable as No Content (please ensure you mask any confidential information): Can we store Expe… -
Oracle - GHX Subinventory InformationHi Team, We have a customer requirement to transmit subinventory information to GHX via CMK. The objective is to enable suppliers to identify the appropriate subinventor…
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj…Abhay Thakur 29 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Display BI Publisher PDF dynamically in Oracle Fusion Redwood Receiving page during receipt creationHello, We have a requirement in Oracle Fusion Cloud Procurement Redwood New Receipt, and I would like to know if it is technically feasible: We have a BI Publisher repor…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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How can we remove the register supplier option from the quick links ?Summary: The end user currently has access to register suppliers via the requisition page ( Request new Supplier) which aligns with the intended business process. Howeve…
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How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in…
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati…
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Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…Abhay Thakur 18 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 325 views 10 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 50 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …Pola Osama Amir 26 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Service Purchase Order Between Two Business Units Under the Same Legal EntityWe have the following business requirement in Oracle Fusion Cloud: BU-1 and BU-2 belong to the same Legal Entity. BU-1 acts as the buyer/service receiver, while BU-2 pro…
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Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Purchase Order business eventI have an OIC integration which has a trigger for the Purchase Order Business Event. In the Dev environment where the integration was created, the Purchase Order Busines…
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Engaged Contacts Report in Eloqua - Aggregate of rolling 30 days and Unique OpensHi all, I am trying to recreate this Klaviyo Engagement report in Insights https://help.klaviyo.com/hc/en-us/articles/15032210146715 It shows the TOTAL number of contact… -
How to create multiple requisitions in incomplete statusSummary: Is there a way to create multiple requisitions in incomplete status. we have a requirement from business where they will create multiple PR in incomplete status…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Ability to change the item number in the transfer orderHello, we have the following scenario: The requester creates an internal requisition with an item number, and the item is then picked. However, the logistics team notice…Victor Chrabieh 23 views 3 comments 0 points Most recent by Murugasamy Velusamy Inventory Management -
Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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How to Increase the Character Limit of a DFF Attribute Beyond 150 CharactersSummary: How to Increase the Character Limit of a DFF Attribute Beyond 150 Characters DFF Error: The maximum length is too large. (FND-2814) Content (please ensure you m… -
PJC_USER_DEF_ATTRIBUTES are missing in FBDI template for Inventory ManagementHi Everyone, I am trying to upload a data into oracle cloud fusion using FBDI Template for Inventory management. But in template there is no columns with PJC_USER_DEF_AT…Manikanta Guttikonda 17 views 2 comments 0 points Most recent by Manikanta Guttikonda Inventory Management
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Issue Adding Funds to a Fixed Price Services PO with Existing Receipts and InvoicesSummary: Dear Experts, We are encountering an issue while attempting to add funds to an existing Purchase Order (PO) in Oracle Fusion Procurement in Classic verison. Bus…