How-To
Discussion List
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How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?Summary: Supplier name change doesn't propagate to GL journal description after Create Accounting has already run. Content (please ensure you mask any confidential infor…Sabarish Reddy Ganda 5 views 0 comments 0 points Started by Sabarish Reddy Ganda Supplier Management -
Trouble with configuring the Procurement Policy Advisor agentHello! Our team is looking to implement the Procurement Policy Advisor agent and are struggling with the documentation provided. Do you have any documents with screensho…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
looking for Requisition agentSummary: I am looking for an AI agent implementation guide for purchase requisitions (PDF format) that provides clear, step-by-step setup instructions. Content (please e…Swati Sucharita1 13 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 5 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: 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 prevent users from viewing purchase orders that do not belong to them in My Receipts (New)?Summary: How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New) Content (please ensure you mask any confidential information):… -
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Redwood Self Service Receipt approval for other Requesters ReceiptsSummary: Hi, We have a below business scenario in Redwood Self Service Receipt approval: We would like to initiate an approval process, when ever the receipt is created … -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Unable to mark favorite purchasing documentSummary: I am trying to use the functionality given to mark the favorite purchasing document but not able to find the star icon at the end of the object name Content (pl…
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Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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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 to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2.1K views 14 comments 3 points Most recent by PhilippeTawk Self Service Procurement
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Seeking Customer Use Cases: Reordering fields within a section of a page or across sectionsSummary: Seeking customer use cases on reordering fields within a section of a page or across sections Content (please ensure you mask any confidential information): Hel…Ashok Sriniva-Oracle 28 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Self Service Procurement: Update 26D: Features Published for this updateSummary: Features for Self Service Procurement in Update 26D are now available for review Content (please ensure you mask any confidential information): Please review th…Ashok Sriniva-Oracle 52 views 1 comment 1 point Most recent by Valentina Kashnitskaia Self Service Procurement
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Tax classification name - external supplier registrationSummary: The Supplier Management team is requesting that the supplier provide their tax classification at the time of external registration. Is it possible to enable thi… -
REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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Project Details Section Missing in Redwood Inventory Transactions PageHi Team, We have identified a difference between the Classic Inventory Transactions page and the Redwood Inventory Transactions page. In the Classic Inventory Transactio…Vignesh_Rajasekaran-Oracle 37 views 1 comment 0 points Most recent by Ashok Padmanaban Inventory Management
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PR Approval to include Project NumberWe had this requirement from customer where Approvers need visibility to the Oracle Project Number when reviewing Purchase Requisitions. The current approval notificatio…Deepali Singal 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 95 views 11 comments 0 points Most recent by Yashveen Kaur Saini Inventory Management
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Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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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…
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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… -
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
How does Create Uninvoiced Receipt Accruals program workSummary: Please share the details how Create Uninvoiced Receipt Accruals program works for both options: Report & Accounting. The customer requirement is to find all the…Deepali Singal 23 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.