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Discussion List
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From Chaos to Clarity Part 3: Operationalizing Data Governance in EloquaIf Part 1 explained why data governance matters, and Part 2 walked through the tools Eloqua gives you to clean and standardize your data, then Part 3 is where everything… -
Its possible apply payables credit memo to prepaymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…Juan Crisostomo 1 view 1 comment 0 points Most recent by Sajid Khan Bangash Payables, Payments & Cash Management -
Orders to Receive - Redwood View (List vs Box)Summary: On the "My Receipts - New" some users can see the items listed in a Box view while others can see it in a List view. Is there a way to update this so all users …THawkins_LGI 11 views 6 comments 0 points Most recent by Gowtham kumar Shivakumar Inventory Management -
How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 10 comments 3 points Most recent by User_UKZ1X Self Service Procurement -
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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How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have …Mohamed Attia-Allah 30 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…Francisco Carrillo-Robles 22 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
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Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…
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Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…RWK_2025 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 1 view 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
How to access POZ_SUPPLIERS_PII table dataSummary: How to access POZ_SUPPLIERS_PII table data Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…subhadeep.mishra 42 views 2 comments 0 points Most recent by Ruben van der Schaaf Supplier Management
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ASN details in Material Plan Table in Supply PlanSummary: We've a requirement where planners want to see ASN (Advanced Shipping Notifications) details in Material Plan table in Supply Planning. Is there any seeded meas…Omkar Panda-Oracle 71 views 6 comments 1 point Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
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 818 views 6 comments 5 points Most recent by Prabakaran Natarajan Supplier Qualification Management -
Event listener for the category dropdown list on the Redwood page 'Create Non-Catalog Request'Summary: We are working on the Redwood page "Create Non-Catalog Request" and need to display the long description of the selected category when creating a requisition. T…
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Destination type not changing after editing requisition lineSummary: Hi Experts, I have a scenerio where i set the prefrences as deliver-to-location as XYZ and destination type as inventory. Now, i created a purchase requisition …Vishal_Sharma_0907 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to change the field label in Supplier Registration pageSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout in Redwood UI? I don't get a place where I can rename Attach tax, insurance, an…
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Migration of Redwood Customizations to Production EnvironmentGood afternoon, team. We are currently implementing Self Service Procurement using Redwood and have completed several screen customizations through Visual Builder in the…Stefano Garcia 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…Swarnima Yadav 43 views 5 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
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Can we default Use Current Item Cost to No on Miscellaneous form for particular OrganizationSummary: Hi All, We have requirement to default Use Current Item Cost to No on Miscellaneous form for particular Organization. Please suggest we have tried with below ex…
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Supplier Registration Process - How to apply questionnaire to Internal RegistrationSummary How to assign Questionnaire to Internal Supplier Registration processContent When executing External Registration application applies Qualification Area based on…John Lay 456 views 15 comments 3 points Most recent by Shelly-Ann Mahabir Supplier Qualification Management -
Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Notifications in Supplier QualificationContent The attached document contains consolidated list of all the available supplier qualification management notifications.Mehnaz Rahman 152 views 5 comments 7 points Most recent by Tushar_KPN Supplier Qualification Management
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…
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Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…Sharne Thysse 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…Nina_1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management