How-To
Discussion List
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Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p… -
Can we default the attachment category in the RFQ Requirements attachment to "To Suppliers"Summary: Currently, when attaching the attachment in the Redwood RFQ Requirements, by default shows as 'Internal to Sourcing'. We want this by default to come as 'To Sup…
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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…
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how to update automatically geography hierarchies?Hi, we would to insert a new city in a geography hierarchy it is possible in automatically mode? exist a job to update a city when this happens in Italy? thank you very …
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Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
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Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How to perform VBS personalization to make the tasks view only in Inventory workarea?Summary: We have a requirement to create an inventory inquiry role that gives view only access to all the inventory tasks. For most of the tasks, we cannot make them vie…
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How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…Giuseppe Galluzzo 201 views 7 comments 0 points Most recent by Attia Hassan ☁ PMI-PMP®, ACP®, OCP Purchasing
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Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
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Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W… -
Unable to override the charge account that was auto-populated from the requisitionSummary: Is this standard functionality? Will the system allow overriding the charge account that was auto-populated from the requisition? Content (please ensure you mas… -
Unable to see details under View Transaction History Page at receipt area for Expense POSummary: Our PO Receipts are created using integration and there is many such use case where details can't be seen at View Transaction History Page. Whereas, for some PO…
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Inventory Transactions (Redwood): How to default the page to Complete TransactionSummary: On the Inventory Transactions (Redwood) page, the default view is set to Pending Transactions . Is there a way to change the default to Complete Transactions , … -
Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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Eloqua API endpointsHello! :) Is it possible to query an Eloqua contact by its email address using APIs endpoints?
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p…User_2025-02-03-22-11-49-695 313 views 14 comments 0 points Most recent by Stryker Huffman Purchasing -
Pro Tip - Understanding Bug and Defect Handling in Oracle SupportThis Pro Tip explains how Oracle Support manages bugs and defects in Oracle applications, including how issues are evaluated, tracked, and resolved. Understanding this p…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Understanding Bug and Defect Handling in Oracle SupportThis Pro Tip explains how Oracle Support manages bugs and defects in Oracle applications, including how issues are evaluated, tracked, and resolved. Understanding this p…Megan Akins-Support-Oracle 3 views 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk
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Pro Tip - Understanding Bug and Defect Handling in Oracle SupportThis Pro Tip explains how Oracle Support manages bugs and defects in Oracle applications, including how issues are evaluated, tracked, and resolved. Understanding this p…Megan Akins-Support-Oracle 11 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - Understanding Pod Sizing for Fusion ApplicationsThis Pro Tip provides an overview of pod sizing in Oracle Fusion Applications and explains how resource allocation impacts system performance. Pod sizing ensures that ap…Megan Akins-Support-Oracle 11 views 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk
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Pro Tip - Understanding Pod Sizing for Fusion ApplicationsThis Pro Tip provides an overview of pod sizing in Oracle Fusion Applications and explains how resource allocation impacts system performance. Pod sizing ensures that ap…Megan Akins-Support-Oracle 2 views 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Understanding Pod Sizing for Fusion ApplicationsThis Pro Tip provides an overview of pod sizing in Oracle Fusion Applications and explains how resource allocation impacts system performance. Pod sizing ensures that ap…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - Understanding Customization Guidelines in Oracle SupportThis Pro Tip provides an overview of Oracle Global Customer Services Customization Guidelines and explains how customizations impact support interactions. Understanding …Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk