How-To
Discussion List
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how to configure My Receipt (new) Correction VB Rules to enable DFFSummary: how to configure My Receipt (new) Correction(update) VB Rules to enable Descriptive Flexfield Content (please ensure you mask any confidential information): Ver…diego m schenquerman 29 views 0 comments 0 points Started by diego m schenquerman Inventory Management -
Update 26C: Redwood Self Service Procurement: AI Agents Related Documentation (Consolidated)Summary: Consolidated link for all AI related documentation as of Update 26C. Content (please ensure you mask any confidential information): Hello Customes, Support and …Ashok Sriniva-Oracle 68 views 1 comment 1 point Most recent by VMITTAKANTI-HCG Self Service Procurement -
Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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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 598 views 2 comments 0 points Most recent by Tusshar Dixit Supplier Qualification Management
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj…Abhay Thakur 51 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Display BI Publisher PDF dynamically in Oracle Fusion Redwood Receiving page during receipt creationHello, We have a requirement in Oracle Fusion Cloud Procurement Redwood New Receipt, and I would like to know if it is technically feasible: We have a BI Publisher repor…
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How can we remove the register supplier option from the quick links ?Summary: The end user currently has access to register suppliers via the requisition page ( Request new Supplier) which aligns with the intended business process. Howeve…
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How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in…
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati…
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Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…Abhay Thakur 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 326 views 10 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 52 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …Pola Osama Amir 46 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Service Purchase Order Between Two Business Units Under the Same Legal EntityWe have the following business requirement in Oracle Fusion Cloud: BU-1 and BU-2 belong to the same Legal Entity. BU-1 acts as the buyer/service receiver, while BU-2 pro…
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Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Purchase Order business eventI have an OIC integration which has a trigger for the Purchase Order Business Event. In the Dev environment where the integration was created, the Purchase Order Busines…
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How to create multiple requisitions in incomplete statusSummary: Is there a way to create multiple requisitions in incomplete status. we have a requirement from business where they will create multiple PR in incomplete status…
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Ability to change the item number in the transfer orderHello, we have the following scenario: The requester creates an internal requisition with an item number, and the item is then picked. However, the logistics team notice…Victor Chrabieh 23 views 3 comments 0 points Most recent by Murugasamy Velusamy Inventory Management -
Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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PJC_USER_DEF_ATTRIBUTES are missing in FBDI template for Inventory ManagementHi Everyone, I am trying to upload a data into oracle cloud fusion using FBDI Template for Inventory management. But in template there is no columns with PJC_USER_DEF_AT…Manikanta Guttikonda 11 views 2 comments 0 points Most recent by Manikanta Guttikonda Inventory Management
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Issue Adding Funds to a Fixed Price Services PO with Existing Receipts and InvoicesSummary: Dear Experts, We are encountering an issue while attempting to add funds to an existing Purchase Order (PO) in Oracle Fusion Procurement in Classic verison. Bus…
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the… -
How to customize the subject of the Negotiation Invitation email for the Additional emailsSummary: Customize the Supplier invitation email subject for the emails sent to additional emails entered for the suppliers in Negotiation. Content (please ensure you ma…
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How to configure separate roles and assign the mandatory privileges for the Receiving and InspectionSummary: How to configure separate roles and mandatory privileges for Receiving and Inspection in Oracle Fusion SCM to ensure segregation of duties? Content (please ensu…