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Discussion List
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About this record is not showing for RFQ templateSummary: About this record is not showing for RFQ template Content (please ensure you mask any confidential information): Unable to find the details who has updated last… -
How to distribute policy assignment values set on multiple codes that are substitutes for each otherHello, Let me describe the business case we are dealing with. Our client currently uses a system based on the concept of “parent codes” and “child codes.” The parent cod…Daniele Landinetti 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
RequisitionApprovalEmailReport customizations not reflecting in output MailSummary: I have a customized RequisitionApprovalEmailReport. Which is working fine. We can see all the customization in that report. Earlier, added few fields (DFF Value…Grab.saurabh 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Redwood: I can't find the "Search and Add" button when registering suppliers.Summary: Redwood: I can't find the "Search and Add" button when registering suppliers. You need to search by "category name" and register multiple suppliers at once. Is …
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Can negotiations be made public via the REST API?Summary: Create one negotiation /fscmRestApi/resources/11.13.18.05/supplierNegotiations I created a negotiation using the REST API. Can I "publish" it using the REST API…
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REST APIを使用して交渉で賞を与える方法Summary: Save the award decision for supplier response lines I plan to use the above REST API for negotiation and awarding. Please provide an example of a request body i…
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Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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How to populate serial number on an AP Invoice line from PO with item that dynamic entrySummary: Anyway to auto populate the serial number on AP invoice after receiving and put away the item with serial number This item is dynamic entry at inventory receipt… -
How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr…
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Physical Material Return Required set to "yes" in return receiptSummary: Hi, is possible to have Physical Material Return Required while "return receipt". We want to return the receipt and, after, perform the shipment. The box isn't …
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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Context based DFF created for the supplier contact not showing on the Supplier Contact pageWe have created a context-based DFF in Manage Trading Community Person Descriptive Flexfields, but it is not being displayed on the Contacts screen. We created two conte… -
Make Start Date and End Date Mandatory in Business Classification during Supplier RegistrationHello Experts, Make Start Date and End Date Mandatory in Business Classification during Supplier Registration (Redwood Enabled) I have a question regarding Supplier Regi… -
Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Is it possible to control the order quantity using a fixed order quantity?Summary: Is it possible to control the order quantity of purchase requisitions created from self-service procurement using fixed order quantities? Purchase requisition q…
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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…Prince_Choudhary 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Setting subject of email using the Reply-to BoxSummary: I know it is possible to create a mailto: link with a custom subject line that gets appended to the email when someone clicks on it in the body of the email by …
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 31 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
Change order of zones on Smart FormsSummary: On a Smart Form used in the the My Requisitions (new) application of Oracle Fusion to procure Goods and Services, is it possible to change the order of the zone…
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How to edit an external activity?I have a set of contacts I've uploaded external activities to the wrong campaign for. How can I either delete the activities so I can re-upload into the correct campaign… -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
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Unable to create pick wave for Transfer Order when the sub inventory is defaultedWhat is the purpose of the highlighted sub inventory field? I'm unable to create pick wave for transfer order if I select a sub inventory here. Is it the pick from sub i…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…