How-To
Discussion List
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the… -
Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …
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Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…Tom Banh 109 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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About this record is not showing for RFQ templateSummary: About this record is not showing for RFQ template Content (please ensure you mask any confidential information): Unable to find the details who has updated last… -
How to distribute policy assignment values set on multiple codes that are substitutes for each otherHello, Let me describe the business case we are dealing with. Our client currently uses a system based on the concept of “parent codes” and “child codes.” The parent cod…Daniele Landinetti 4 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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RequisitionApprovalEmailReport customizations not reflecting in output MailSummary: I have a customized RequisitionApprovalEmailReport. Which is working fine. We can see all the customization in that report. Earlier, added few fields (DFF Value…Grab.saurabh 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Redwood: I can't find the "Search and Add" button when registering suppliers.Summary: Redwood: I can't find the "Search and Add" button when registering suppliers. You need to search by "category name" and register multiple suppliers at once. Is …
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Can negotiations be made public via the REST API?Summary: Create one negotiation /fscmRestApi/resources/11.13.18.05/supplierNegotiations I created a negotiation using the REST API. Can I "publish" it using the REST API…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…Deepak Padhy-73345 2.7K views 8 comments 9 points Most recent by Susmitha Arepally-Oracle Purchasing
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REST APIを使用して交渉で賞を与える方法Summary: Save the award decision for supplier response lines I plan to use the above REST API for negotiation and awarding. Please provide an example of a request body i…
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Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
Can add any ad-hoc approver in "Add Approver" action in RequisitionSummary: While adding additional approver in Requisition before submitting it for approval, system is allowing to select any approver's name. For Example, Preparer belon…
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How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Physical Material Return Required set to "yes" in return receiptSummary: Hi, is possible to have Physical Material Return Required while "return receipt". We want to return the receipt and, after, perform the shipment. The box isn't …
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses…Swati Gupta-Oracle 12.9K views 260 comments 12 points Most recent by Kishore Nallana-Oracle Purchasing
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AI Agent: Autonomous Sourcing AssistantI am trying to implement AI Agent: Autonomous Sourcing Assistant in 26A instance. I have followed the steps AI Agent: Autonomous Sourcing Assistant in the link. I am try…
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Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte… -
Make Start Date and End Date Mandatory in Business Classification during Supplier RegistrationHello Experts, Make Start Date and End Date Mandatory in Business Classification during Supplier Registration (Redwood Enabled) I have a question regarding Supplier Regi… -
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
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Is it possible to control the order quantity using a fixed order quantity?Summary: Is it possible to control the order quantity of purchase requisitions created from self-service procurement using fixed order quantities? Purchase requisition q…
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Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P…Prince_Choudhary 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement