How-To
Discussion List
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Update 26C: Redwood Self Service Procurement: AI Agents Related Documentation (Consolidated)Summary: Consolidated link for all AI related documentation as of Update 26C. Content (please ensure you mask any confidential information): Hello Customes, Support and …Ashok Sriniva-Oracle 37 views 1 comment 1 point Most recent by VMITTAKANTI-HCG Self Service Procurement -
Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi… -
Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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Configuring Policy Documents for the Supplier Qualification Workspace Agentic ApplicationThis post provides sample policy document, sample suppliers list and a configuration guide to help you configure and validate the Supplier Qualification Workspace. The a…Sujith Vadaks-Oracle 444 views 2 comments 0 points Most recent by Tusshar Dixit Supplier Qualification Management
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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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 …
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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 32 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 20 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 326 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 51 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 27 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…