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How to define inventory item, asset item and expense itemSummary: How to define inventory item, asset item and expense item Content (please ensure you mask any confidential information): Please advice How to define inventory i… -
Error while exporting unstaged requisition lines from Process Requisitions redwood pageSummary: Error while exporting unstaged requisition lines from Process Requisitions redwood page Content (please ensure you mask any confidential information): When we c… -
When I search Purchase agreement using PR redwood screen the system retrieve nothingSummary: Dears, When I search Purchase agreement using PR redwood screen the system retrieve nothing. I set profile option PO_PA_SEARCH_SERVICE to Yes Is there any Privi… -
Error Item has a default material status of NO TRANSACTIONS at destination locationSummary: While performing a Subinventory Transfer for item xxxx, Oracle Inventory throws the error: "Item has a default material status of NO TRANSACTIONS at destination…Abhilash_Reddy_Orcall 11 views 4 comments 0 points Most recent by Abhilash_Reddy_Orcall Inventory Management -
How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n… -
Redwood- Not able to score a response if the Response is not provided for the Qualification questionSummary: Hello Oracle Experts! We have a qualification area created with set of questions and branch questions added under them, few questions are required and few are o… -
Buyers cannot select specific location in the requester preference page in RSSPSummary: Buyers cannot select specific location in the requester preference page in RSSP, causing error POR-2011159. These locations are linked to the particular invento… -
Automatically trigger Qualification based on active agreement effective datesSummary: Automatically trigger Qualification based on active agreement effective dates Content (please ensure you mask any confidential information): We have received a … -
How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul… -
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli… -
Validate Supplier Response in QuestionnareSummary: How can we configure a validation for a supplier response in a questionnaire? In the Supplier Registration questionnaire, we have a question that requires the s…Mohammad Hussein 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management -
Error in load entiry for reservation program while running collectionSummary:When the Collection is run the load entity for Reservations program goes into warning with following error log. Content (required): The error shown in the MSC_ST…Sumit_99 31 views 8 comments 0 points Most recent by Anita Jansen Supply Chain Planning and Collaboration -
Unable to create a requisition using rest APISummary: Hi, I am trying to create a requsition using restAPI with the below payload. { "RequisitioningBUId" : 3000000XXXXXX, "PreparerId" : 3000000XXXXX, "Description" …Abhay Thakur 95 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib… -
“Score Responses” Action Not Available in Redwood Sourcing 26BSummary: Hi Oracle Community, We are using Redwood Sourcing in Oracle Fusion 26B and are testing the team scoring functionality. We have completed the following setup: R… -
Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 21 views 3 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management -
Handling tracking pixel for GDPR purposeSummary: Hi All for GDPR purpose we need to identify the current setup we have in Eloqua for using tracking pixel. We know we are using tracking pixel to track mail open… -
Practices for Managing Supplier Document Requests, Follow-Up Notifications and Supplier InteractionsSummary Looking for Oracle recommended best practices to manage supplier document requests, reminder notifications and ongoing interactions with suppliers using standard…Santiago Sánchez R.-Oracle 1 view 0 comments 0 points Started by Santiago Sánchez R.-Oracle Supplier Management -
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… -
Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon… -
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… -
How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…Salaar SCM Consultant 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management -
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r… -
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 59 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… -
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? -
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 69 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… -
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…