How-To
Discussion List
-
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?" -
How Does Automatic Requalification Work?Summary This post illustrates how you can use the automatic requalification process to re-qualify your suppliers automatically when their qualifications are expiring or …Angie Ni-Oracle 1.3K views 30 comments 6 points Most recent by Justin Toth Supplier Qualification Management
-
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
-
How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
-
ERES BPM rule for miscellaneous transactionSummary: Unable to configure this condition in Redwood: Use Redwood Template for ERES Approval Notifications and Approve Using Deferred Mode Following are some condition…
-
Measure data loaded successfully for new item but not showing in Demand Table after plan run.Hi , We created new item and collected it in Planning , we loaded measure data for newly collected item at lowest level through FBDI successfully (Data loaded for new it…Onkar Jagdale 232 views 17 comments 0 points Most recent by Benhardi Chandra Supply Chain Planning and Collaboration
-
Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
-
Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
-
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Pro Tip - Escalations and Manager Requests in Oracle SupportThis Pro Tip provides guidance on how to request management attention for a service request (SR) within Oracle Support. The escalation process is designed to ensure that…Megan Akins-Support-Oracle 421 views 1 comment 1 point Most recent by Jeremy C. Radwan Field Service
-
Looking for "Project Legal Entity" to use as Input Parameter while creating Purchasing Mapping SetSummary: Unable to use "Project Legal Entity" as input parameter while creating Purchasing Mapping Set as that attribute is not available at Charge Account (Transaction …
-
Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
-
Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
-
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…
-
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Use of the "Credit" Line Type in Purchase OrdersSummary: Hi Oracle Community, I'm looking for clarification on the intended business use of the Credit line type in Oracle Fusion Procurement. From my understanding, the… -
Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 61 views 3 comments 1 point Most recent by User_PS28O Supply Chain Planning and Collaboration
-
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…
-
What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
-
Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is definedSummary: PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is defined Content (please ensure you mask any confidential information): Hi, Cu…
-
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,…
-
Subinventory location is not defaulted for Purchase Requistion Delivery to LocationSummary: Hi, We have selected a location in the sub-inventory level. Is there any possibility to automatically default the sub-inventory location as the Deliver to locat…Janitha Perera 61 views 3 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
-
Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …Abhishek Tiwari-Oracle 109 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
-
How to receive multiple Serial Items in an LPN from ASN without a need to reenter individual SerialsWe have enabled Redwood Inventory Management and Mobile Inventory pages. We are trying to create a Receipt in Mobile Receive Goods page for an ASN which has LPN having I…Dhruvin Modi-Oracle 24 views 0 comments 0 points Started by Dhruvin Modi-Oracle Inventory Management
-
Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
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 …