How-To
Discussion List
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a … -
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Pro Tip - Escalations and Manager Requests in Oracle SupportThis Pro Tip provides guidance on how to request management attention for a service request (SR) within Oracle Support. The escalation process is designed to ensure that…Megan Akins-Support-Oracle 225 views 1 comment 0 points Most recent by Jeremy C. Radwan Field Service
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Looking for "Project Legal Entity" to use as Input Parameter while creating Purchasing Mapping SetSummary: Unable to use "Project Legal Entity" as input parameter while creating Purchasing Mapping Set as that attribute is not available at Charge Account (Transaction …
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
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Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P…
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“Score Responses” Action Not Available in Redwood Sourcing 26BSummary: Hi Oracle Community, We are using Redwood Sourcing in Oracle Fusion 26B and are testing the team scoring functionality. We have completed the following setup: R… -
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Use of the "Credit" Line Type in Purchase OrdersSummary: Hi Oracle Community, I'm looking for clarification on the intended business use of the Credit line type in Oracle Fusion Procurement. From my understanding, the…
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Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 64 views 3 comments 1 point Most recent by User_PS28O Supply Chain Planning and Collaboration
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…
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What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is definedSummary: PO line UOM is not defaulted in Receive Expected Shipments page if stocking UOM is defined Content (please ensure you mask any confidential information): Hi, Cu…
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AI Agent: Purchase Requisition Creation Guide- intended category not picked from smart forms.Summary: We use smart forms to create Purchase Requisitions (PR). Each smart form has multiple categories within it. How the requisition can be created in this scenario,…
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Subinventory location is not defaulted for Purchase Requistion Delivery to LocationSummary: Hi, We have selected a location in the sub-inventory level. Is there any possibility to automatically default the sub-inventory location as the Deliver to locat…Janitha Perera 22 views 3 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …Abhishek Tiwari-Oracle 75 views 2 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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How to receive multiple Serial Items in an LPN from ASN without a need to reenter individual SerialsWe have enabled Redwood Inventory Management and Mobile Inventory pages. We are trying to create a Receipt in Mobile Receive Goods page for an ASN which has LPN having I…Dhruvin Modi-Oracle 11 views 0 comments 0 points Started by Dhruvin Modi-Oracle Inventory Management
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Reservation Behavior for Integration to External SystemsSummary: Content (please ensure you mask any confidential information): Hello Experts My customer went live recently with Shipping Paraneter-Reservation Behavior for Int… -
Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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Post-Procurement Supplier Performance EvaluationSummary: Current Limitation: There is no standard process in Oracle Fusion to evaluate supplier performance after procurement activities have commenced. Supplier perform…Tapas_Sathua 48 views 1 comment 0 points Most recent by Tapas_Sathua Supplier Qualification Management -
Unable to Search Negotiations I Initiated in Redwood Negotiations PageSummary: Hi Community, I'm testing the Redwood Negotiations page and have encountered an issue where I cannot find negotiations that I personally created. Scenario: I cr…
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Classic page Inventory Movement Request Reason field at line level DisposalSummary: In the classic page of Inventory Movement Request, the Reason field is optional at LINE level for Transaction type Disposal Content (please ensure you mask any …
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Can't correct return to vendor transcation in oracle fusion redwoodSummary: Return to Supplier transactions are not visible on the Redwood Corrections page – documentation says corrections should be done there, but the return lines neve…
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Cover letter per requisitionsSummary: When candidates apply for different positions and they want to update their cover letter, it deletes the old cover letter or the cover letter intended for anoth…FJ2015 99 views 14 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can you create a warning or confirmation on the Receive Now button in Redwood My Receipts (New)Summary: Is there a way to create a warning or confirmation when clicking on the 'Receive Now' button? Maybe to say this will receive the whole amount? Content (please e…