How-To
Discussion List
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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 440 views 1 comment 0 points Most recent by Deepak Kinkar-Oracle Supplier Qualification Management -
How to Display Supplier DFF During Internal and External Supplier Registration- RedwoodSummary: Hi Community, I'm trying to make a Descriptive Flexfield (DFF) visible during both Internal Supplier Registration and External Supplier Registration in Oracle F… -
Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…
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Getting error "Attribute value is not in the list of values" while creating requisitionSummary: When creating a requisition, I receive the error ‘Attribute value is not in the list of values.’ Has anyone faced the same issue?
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 73 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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Usage of Bill-To location on PO as a segment in PO Charge accountSummary: Location is enabled as one of the chart of account segments on our Fusion instance. We have a requirement to enforce the Bill-To location on the PO as the locat…
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No longer neededSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Allison Deaton 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Replenishment Planning: Average Daily Demand and Policies Not CalculatedSummary: Replenishment Planning: Average Daily Demand and Policies Not Calculated. Content (required): We are running Replenishment Plan where 'Compute Policy Parameter'…Ramesh Choudhary 116 views 4 comments 0 points Most recent by Michael Parduhn Supply Chain Planning and Collaboration -
How to notify supplier contact after the responses to the questionnaire are acceptedHi, We want to notify the supplier contact about the acceptance responses to the questionnaire sent to them. Currently, the supplier contact is not receiving an FYI noti…Abdur Rehman 92 views 3 comments 0 points Most recent by Arun.Jayapal Supplier Qualification Management -
Is the employee role mandatory to create /having access to requisition SSPSummary: Is the employee role mandatory to create /having access to requisition SSP Content (please ensure you mask any confidential information): Is the employee role m… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Reminder notification to requester/buyer to do PO ReceiptsSummary Reminder notification to requester/buyer to do PO ReceiptsContent Is it possible to send reminder notifications to requester/buyer who has not received the items…User_2025-01-30-04-02-33-050 306 views 8 comments 0 points Most recent by Krishna Sharma Self Service Procurement -
How can I send "Notes to Supplier" and attachments via EDI?I can see the attachment in the original output in collaboration messaging, but it is dropped from the transformed message.
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Automatic Closure of Expired Contracts in Oracle CLMSummary: What is the process by Oracle provides a standard functionality, scheduled process, ESS job, or supported automation method to automatically move expired contra…
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Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…
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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…
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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…Deepak.Padhy 79 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how can an end user update / add the phone number used for MFA?Summary: we have noticed that the end user cannot add / update the phone number used for MFA, can anyone confirm how this can be done please? so far it looks like it can…
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Is there any option available in Redwood UI like 'Favorites and Recent Items' in Classic UISummary: Like we have 'Favorites and Recent Items' in Classic UI, do we have any similar thing in Redwood UI? Or, is there any future plan to make this available? Conten…
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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SupplierQualification endpoint unavailable if there are no responses?Summary: We have noticed that the SupplierQualification API endpoint does not appear to be available when there are no responses to a question. Is there is a way to retr…
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📣 On-Demand Power Hour: Fundamentals of Eloqua Closed-Loop Reporting [August 2026]The Fundamentals of Eloqua Closed-Loop Reporting Session is now available on-demand! Join us to learn the fundamentals of Eloqua Closed-Loop Reporting (CLR) Michael Tori… -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Choose owner in shipment lineSummary: We would like to repeat the question we asked previously, to which we have not received a response Content (please ensure you mask any confidential information)…
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Duplicate Withdrawal Notifications After Enabling "Withdraw" Task Status in BPM WorklistSummary: Hi Community, We implemented the following solution to enable email notifications when a requisition is withdrawn: Navigate to BPM Worklist. Search for the ReqA…Catherine Rosales 1 view 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 232 views 7 comments 2 points Most recent by AndresGlz2109 Supplier Management