How-To
Discussion List
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error while extending the supplier registration redwood page - not accepting access codeSummary: trying to add a custom field on this seeded page , while entering the security code it is not moving forward -
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Supplier can see the Newly created LE which is yet to Go LiveSummary: We are doing roll out of a New BU under a new LE, where we are currently doing configuration. How ever on supplier portal, supplier can see the new Sold to LE L…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Postponed - Power Hour: Fundamentals of Eloqua Closed-Loop ReportingApologies - this session has been postponed. New details will be provided when available Join us to learn the fundamentals of Eloqua Closed-Loop Reporting (CLR) and how … -
Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
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…
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
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…
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How to create a negotiation from a template, including entering the negotiation title.Summary: REST API 「Create one negotiation from a template」 I would like to create a quote request with the negotiation title already entered. Is there a way? Content (…
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Getting all supplier registration questions responsesSummary: We included a questionnaire section in external supplier registration, and we found there are no ways to check all suppliers response. We tried to develop a cus…
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Create a quote request including price branching using the REST API.Summary: https://docs.oracle.com/en/cloud/saas/procurement/26a/fapra/use_case_create_draft_supplier_negotiations.html Use this REST API to create a request for quote for…
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…Mariluci Pereira-Oracle 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We …
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Content (please ensure you mask any confidential information): Hello Experts, I have seen a 24D features where a Intransit Inventory for a PO can be considered … -
Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT… -
Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…
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View-only access to Purchase Agreements in Redwood without PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV?Summary: Hi everyone, Has anyone successfully set up view-only access to Purchase Agreements in Redwood without granting the “View Purchase Agreement Work Area” privileg…
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How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does…
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REST API error-TASK_ID is not in the list of valuesSummary: Hi , I'm getting below error while trying to update requisition line distribution with Oracle REST API - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions…gauri dudhane 52 views 4 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to …
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…