How-To
Discussion List
-
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… -
Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i…Divya Dacharaju-Oracle 895 views 22 comments 12 points Most recent by Divya Dacharaju-Oracle Sourcing -
How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w… -
Review Item Supply and Demand page is not showing sales order which is on credit holdIn the Review Item Supply and Demand page, the item A shows 6 units in total on hand however, all 6 units are fully reserved against a sales order #1. So Available to Tr…
-
How to make sequence of linenums in Oracle same as the source for requisitions imported through APISummary: when requisitions are created in Oracle fusion through API, the line numbers are not in the same sequence as the source line numbers. The details in the source …Shantharam Gandhi 21 views 1 comment 0 points Most recent by User621510-Oracle Self Service Procurement
-
Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 22 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
What is the best way to deal with row lock issues caused when trying to update Salesforce?Summary: Many of the failures we receive from our Actions are due to row lock issues in Salesforce specifically on the contact, lead and campaign member objects. We are …
-
How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
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…
-
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
-
Work Order having User Defined Values (DFF)Summary: Content (please ensure you mask any confidential information): Hello Experts Planner releases a Work Order. against that work order user wants to enter a user d…Ashish_Kumar 61 views 9 comments 0 points Most recent by Burger Supply Chain Planning and Collaboration -
Transfer PO to another user for them to Receiptoriginal user that raised PO has left orgnaisation - they forgot to transfer the PO to the new user themselves. Is there any other way that this can be transferred?MS_Fusion 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…Hong Gao-Oracle 879 views 11 comments 9 points Most recent by Mahmoud Marzouk Elsayed-Oracle Supplier Management
-
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 112 views 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
-
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 …
-
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…
-
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…Himanshu_Sharma_BSL 35 views 2 comments 0 points Most recent by Himanshu_Sharma_BSL Self Service Procurement -
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 … -
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 165 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
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 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
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 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
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 …
-
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…
-
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…
-
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… -
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… -
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… -
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…