How-To
Discussion List
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the … -
Unable to submit requisition through Ask AI due to mandatory DFF defined at the headerSummary: Content (please ensure you mask any confidential information): We have configured Ask AI for requisition creation. We are able to submit the catalog requisition… -
Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
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Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
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Supplier Registration - Business Classification - SubclassificationsOur business is looking for a way to manage our FEOC Suppliers. We wanted to try potentially using the Business Classifications, but we are unable to find where the subc…
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se… -
Unable to create receipt as part of confirm receipt process both in-app and email notificationSummary: currently we are unable to create receipt through email and in-app notification. Actionable links button and actions are not working as expected. In email we ha…
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How to Notify supplier portal users for the account creation in Bulk after migrationSummary: Hi All, We have the below requirement; can anyone help me on how to achieve this: We are migrating the 2000+ supplier from Client legacy system to Oracle Fusion… -
Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…
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Report - Taxpayer IdentifiersSummary: I need to extract a report with the data from the Taxpayer ID field (Controls and Defaults) from both the Profile tab and the Addresses tab. I tried creating an… -
How to hide fields in the manage order screen in purchase order in Classic UIHi Team, As per the business requirement, we want to hide Source Agreement and Requisition fields in the manage order window in the Purchase Order screen (Classic UI). W…
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How to prevent attachment Flow down from Agreement to Purchase OrderSummary: Hi Team, Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that…
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Unable to pick confirm more than than the requested quantitySummary: Please refer the screenshot that shows our setups and the step by step process for pick confirming components on a WO. I think I have all the setups needed but … -
How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Restrict Supplier from editing and cancelling Purchase Order in Supplier PortalSummary: Hi Community, We would like to know if there is a standard Oracle Fusion configuration that can prevent suppliers from editing or cancelling Purchase Orders thr… -
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …Abhishek Gattu 21 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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How initiatives created automaticaly after supplier registration?Summary: Hi, Just I need to know How initiatives created automaticaly after supplier registration as show on the print screen?Is this considered (Pre-Qulaificaion or Qul…mabdelwahab 1 view 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Can a Negotiation Scoring be reduced based on Suppliers Qualification OutcomeScenario: Negotiation is posted. Supplier-ABC responds to it. Scoring is completed by collaboration team with a score of 90 and ABC is eligible for the award. Supplier Q…
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Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
How to rename a field/label in requisitions redwood pageSummary: Content (please ensure you mask any confidential information): I want to rename the field/label UOM to Unit of Measure in create noncatalog requisition page as …
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Items not coming in Redwood Page Movement RequestThe item list is blank, continuously loading but yielding no results.Deepak Raj Chandrasekaran 42 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Reminders for Lot Expiry notificationsSummary: Reminders for Lot Expiry notifications Content (please ensure you mask any confidential information): Hi All, We have configured nudges for "Lot Expiry Notifica…
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
Audit of PO attachments downloadsSummary: Can Customers audit which users accessed and/or downloaded Purchase Order attachments in Supplier portal? Content (please ensure you mask any confidential infor… -
Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh…