How-To
Discussion List
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Restrict Supplier from editing and cancelling Purchase Order in Supplier PortalSummary: Hi Community, We would like to know if there is a standard Oracle Fusion configuration that can prevent suppliers from editing or cancelling Purchase Orders thr… -
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen… -
print min max job to be scheduled for a set of items with different categoriesSummary: print min max job to be scheduled for a set of items with different categories Content (please ensure you mask any confidential information): Hi CoE- We have a …Abhishek Gattu 22 views 6 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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How initiatives created automaticaly after supplier registration?Summary: Hi, Just I need to know How initiatives created automaticaly after supplier registration as show on the print screen?Is this considered (Pre-Qulaificaion or Qul…mabdelwahab 1 view 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Can a Negotiation Scoring be reduced based on Suppliers Qualification OutcomeScenario: Negotiation is posted. Supplier-ABC responds to it. Scoring is completed by collaboration team with a score of 90 and ABC is eligible for the award. Supplier Q…
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Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
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 … -
How to rename a field/label in requisitions redwood pageSummary: Content (please ensure you mask any confidential information): I want to rename the field/label UOM to Unit of Measure in create noncatalog requisition page as …
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Items not coming in Redwood Page Movement RequestThe item list is blank, continuously loading but yielding no results.Deepak Raj Chandrasekaran 44 views 5 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Reminders for Lot Expiry notificationsSummary: Reminders for Lot Expiry notifications Content (please ensure you mask any confidential information): Hi All, We have configured nudges for "Lot Expiry Notifica…
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
Audit of PO attachments downloadsSummary: Can Customers audit which users accessed and/or downloaded Purchase Order attachments in Supplier portal? Content (please ensure you mask any confidential infor… -
Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Did Anyone worked on Oracle Contract Management REST API's?Summary: Did Anyone worked on Contract Management REST API's? I am facing an error while passing a contract terms unique ID to below API. Can anyone let me know from whe…
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Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Is there a data storage limitation for attachments on procurement transaction records?Summary: We have large numbers of Requisitions, Purchase Orders and other procurement transaction records that contain numbers of attachments. This concerns us on the sp…
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Choose owner in shipment lineHi, we have on hand quantities of a specific item and lot. This on hand is owned and also consigned, owned by two different suppliers. When we create a transfer order fo…
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Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…
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Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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Supplier Portal Address in Redwoodhi, in supplier portal when updating supplier profile using redwood what ess job to run to allow list of values to appear for country? some page require ESS job to creat…
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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… -
Creating a Question mapped to Supplier Profile DFF attributeContent A supplier profile DFF attribute captures additional information of supplier. The Supplier Qualification question can be mapped to the supplier profile DFF attri…Mehnaz Rahman 837 views 7 comments 5 points Most recent by Y.Hamilton Supplier Qualification Management -
How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
PO FBDI Import not defaulting BPA price when BPA details are not entered in FBDI fileThe use case is there are thousands of records for PO import with multiple BPA's. The users has to verify and key in all the BPA agreement number, line, BU details to de…Sarish Kumar 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User…
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Confirm Receipts to Resolve Invoice Holds for Pending Receipts 25C not showingSummary: The Confirm Receipt to Resolve Invoice Holds for Pending Receipts functionality introduced in 25C is not showing, even though we followed all documented enablem…
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Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…