How-To
Discussion List
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Make Redwood pages the default for Supplier, Sourcing, Process Requisitions, and Purchase OrdersSummary: Hi Community, I'm currently testing the Redwood experience in Oracle Fusion Cloud Procurement (26B). For Self Service Procurement (RSSP), Oracle provides an Opt… -
Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 44 views 10 comments 0 points Most recent by Abhishek Palan - Orbrick Inventory Management -
How to create calendar for replenishmentHi everyone, as described in the summary we would like to know how to create a calendar for use in a replenishment plan. Currently, the only calendar that can be selecte…Daniele Landinetti 11 views 6 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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CDO RecordsIs there a way in Eloqua—whether at the Program level, Campaign Canvas level, or Shared Filter level—to compare dates between two custom object records associated with t…
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Filtering for the most recently created CDO record in a Shared FilterHello Community, I have a use case where I need to build a Shared Filter in Eloqua to use on a Campaign Canvas for decision routing. The filter needs to query records in…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…sheetal.sharma05 275 views 3 comments 0 points Most recent by Omar Dawoud Mohamed Supplier Management
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How to restrict access to release planned orders in a Supply Plan based on Planner?Summary: How to restrict access to release planned orders in a Supply Plan based on Planner? Content (required): We have a scenario like this Items A, B, C Planner X Ite…SCMLEAD_AA 91 views 9 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Pro Tip - Understanding Patching Options for Fusion ApplicationsThis Pro Tip provides an overview of patching in Oracle Fusion Applications, including available patching options, scheduling, and best practices for managing updates. P…
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We couldn't find any matches in Qualifications (New) Search ScreenSummary: Hello Experts! We are currently facing this issue in one of our DEV Instance after 26B upgrade, where the search results are not showing if I filter the Qualifi… -
Oracle Fusion Sourcing (Redwood) RFI - Step-by-Step Documentation or GuideSummary: Hi Oracle Community, I'm currently exploring the Redwood Sourcing experience in Oracle Fusion Cloud and will be creating a Request for Information (RFI) for the…
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RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 421 views 20 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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Questionnaire Audit logsSummary: Questionnaire Audit logs Content (please ensure you mask any confidential information): I wanted to check & confirm whether the SQM audit or action logs capture…AnuragGandhi 16 views 1 comment 0 points Most recent by AnuragGandhi Supplier Qualification Management
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
How to display Available budget value in the Funds check page in requisitionSummary: How to display Available budget value in the Funds check page in requisition. Content (please ensure you mask any confidential information): Version (include th…Neeraja Chinta 42 views 4 comments 0 points Most recent by Janelle Azimullah-Oracle Self Service Procurement
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Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio…Poornima Bhilegaonkar-Oracle 1.1K views 4 comments 4 points Most recent by Klaudius Nikotino Sourcing -
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…
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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…
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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
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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… -
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…
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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 …
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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…
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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… -
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 22 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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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
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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 92 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement