How-To
Discussion List
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We need to update PO Receipt header DFF once PO Receiving is doneSummary: We need to update PO Receipt header DFF once PO Receiving is done. Could you please let us know if there's any API or something else is available. We have added… -
Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…
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How to retain Buyer in “Suggested Buyer” after PR Return and Edit in RSSP?Summary: Hi Everyone, I’m facing an issue in Redwood Self-Service Procurement (RSSP) regarding Buyer retention. Scenario: A Buyer returns a Purchase Requisition to the R…Warunyu.N34 80 views 14 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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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…Piyush Singh-Oracle 19.4K views 300 comments 15 points Most recent by Javier Zakzuk Supplier Management
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Date Time Field Value Is Null Check Is FailingSummary: We have a field 'DueDate_c' custom field (not indexed) We are trying to build a newView() query using the below code - def logger = "" def now = new Date() def …
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How to trigger FYI notification to users with specific role based on DFF valueWe have a requirement, in which there is DFF value on the Requisition Header. This DFF is a Radio button having values "Yes" and "No". If the value for the DFF is "Yes",…Pranita S 3 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
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Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or…
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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Can Supplier email and notifications when PO is Closed or Close for receiving automtically?Summary: Hi Experts, Can Requester (FYI), Buyer (FYI) and Supplier can receive notifications and emails when a PO is Closed or Closed for Receving automatically? If yes,…
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BPA FBDI Blanket Agreement Item Attribute Translations Error for Arabic DescriptionsSummary: We are trying to upload BPA using FBDI along with Item Attribute Translations. We are getting error wherever Arabic description exist as below: Record 165: Reje…
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How is it possible to select the original item while using a substitute item in a transfer order?Summary: During pick release for a transfer order, when the original item does not have enough on‑hand quantity, the system automatically substitutes the full requested …AbhishekPalan 6 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 554 views 24 comments 2 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 13 views 2 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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How can I view purchase requisitions generated from MRP in Self Service Procurement?Summary: How can I view purchase requisitions generated from MRP in Self Service Procurement? Are roles or permissions required? This is a redwood screen. Content (pleas…
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Eloqua Strict Mode Learning SeriesA complete guide to understanding, configuring, and validating Eloqua Strict Mode. This learning series brings together the foundational concepts, configuration decision… -
Testing and Troubleshooting Strict ModeHow to validate your setup and avoid silent tracking failures The first three blogs built the foundation for understanding and configuring Eloqua Strict Mode. Blog 1 exp…
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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Choosing the Right Strict Mode Setup for Your OrganizationStrict Mode changes how Eloqua tracks visitors, when tracking is allowed, and how consent must be collected. The first two blogs established the foundation your teams ne…
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Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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How to Create Guided Journeys in RSSP 24CHi Everyone, I’m trying to figure out how to create Guided Journeys in RSSP 24C. I've looked through the Oracle documentation and community posts, but I'm still unclear … -
Allow a receiver to receive on behalf of other but limit by location- My Receipt (new)Summary: Our requirement is to allow specific users to receive PO for an specific Location. We have specific receiver by location. So, they can only receive PO for that …diego m schenquerman 3 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood New Receipt validation fuctionalitySummary: Is the New Receipt validation (VB) functionality available? I tried a few scenarios and it is not working. Content (please ensure you mask any confidential info…diego m schenquerman 14 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Oracle REST API EloquaHi! Is it possible to get the list of Eloqua REST APIs endpoints in the JSON file format? https://docs.oracle.com/en/cloud/saas/marketing/eloqua-rest-api/ Best regards, …
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Proactive Community Engagement for Sourcing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up…