How-To
Discussion List
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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)…
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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…
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 34 views 0 comments 0 points Started by Janitha Perera Supplier Qualification Management
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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…
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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,…
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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 21 views 3 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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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 61 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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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 12 views 0 comments 0 points Started by Dhruvin Modi-Oracle Inventory Management
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Requisition Approval History QueryFor business audit purpose. We built a data extract query to extract requisition approval history using the below join. However, we noticed that for few PRs the APPROVAL…Rahul_M8SG8 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
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…
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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 …
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Post-Procurement Supplier Performance EvaluationSummary: Current Limitation: There is no standard process in Oracle Fusion to evaluate supplier performance after procurement activities have commenced. Supplier perform…Tapas_Sathua 44 views 1 comment 0 points Most recent by Tapas_Sathua Supplier Qualification Management -
Unable to Search Negotiations I Initiated in Redwood Negotiations PageSummary: Hi Community, I'm testing the Redwood Negotiations page and have encountered an issue where I cannot find negotiations that I personally created. Scenario: I cr…
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Classic page Inventory Movement Request Reason field at line level DisposalSummary: In the classic page of Inventory Movement Request, the Reason field is optional at LINE level for Transaction type Disposal Content (please ensure you mask any …
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Cover letter per requisitionsSummary: When candidates apply for different positions and they want to update their cover letter, it deletes the old cover letter or the cover letter intended for anoth…FJ2015 73 views 14 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can you create a warning or confirmation on the Receive Now button in Redwood My Receipts (New)Summary: Is there a way to create a warning or confirmation when clicking on the 'Receive Now' button? Maybe to say this will receive the whole amount? Content (please e…
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Restrict supplier invitation on supplier negotiationNeed to restrict the invited supplier in negotiation depending on the line category or any related criretia i can link the supplier product and service with item category
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How to send Short Pick Cycle Count task to MHESummary: How to send Short Pick Cycle Count task to MHE Content (please ensure you mask any confidential information): How to send Short Pick Cycle Count task to MHE Ver…
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…
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Adhoc routing in approval errors out to add comment while submitting for SupplierIntProfileChangeSummary: BPM Task configuration for IntProfileChangeRequestApproval has Approval Preconditions as comments Required. Adhoc routing is erroring even after adding the comm…
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us…