How-To
Discussion List
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How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an… -
Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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How to default the requisition approval date in the purchase order "Additional Information" sectionHi team, Processing the requisition to purchase order, after creating the document builder how to default the requisition approval date in the purchase order "Additional…
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DFF details for Lot Information in PO Receipt put awaySummary: how to enable the DFF value detHowails for Lot Information in PO receipt put away Content (please ensure you mask any confidential information): We would like t… -
Q&A responses for March 2 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25B New Features in Redwood Self Service Procurement CCC Event on March 24, 2025. We were not able t… -
Negotiation and Response Statuses on Supplier portal during a Negotiation life cycleSummary: We would like to know if there is any documentation available for the following: -Negotiation and response statuses that Supplier user will be able to see on th…
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Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
VBS Excel add-in : Downloaded 0 table rows usingSummary: I used VBS Add in of Excel to manage the serial number. I can download the data and I can perform the update logged by one user correctly, but with other one no…
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How to rollback SCM Redwood pages back to old pagesOur test instance automatically moved Requisition Page to new (Redwood) page. How we can rollback to orignal old self procurement page? We modified self procurement prof…
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Can we display additional KPI/Metrics within Resource Utilization tab of Production SchedulingSummary: Currently, in Resource Utilization tab of Production Scheduling, we can see KPIs including downtime, maintenance, changeovers, runtime. My client wants to know …User_VK9EN 24 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Restrict deliver to location in delivery and billing details section in RSSP and default itSummary: We want to restrict the deliver to location to a selected few list of values instead of all the values and default the deliver to location to a single value, DF…Tathagata Ghosh-Oracle 83 views 6 comments 0 points Most recent by Sendil10 Self Service Procurement
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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Adding new transactional IPs to ResponsysHi all, Our client has acquired dedicated transactional IPs for its Responsys account. However, they do not appear in the VMTA settings, as shown in the attached image. …
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How to make fields mandatory on Requisition creation page in Redwood?Summary: we need to make following fields mandatory on Redwood Requisition creation page. Quantity Description Justification Charge Account Requester Deliver to Location…
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
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How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi…
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
How to mask Deep link URL of Negotiation for Supplier UsersSummary: We publish tenders (negotiations) on our company website. Registered suppliers can view the details on the website and if interested can manually search that ne…
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Any way to add a custom button on Supplier Address page, which on click will update value of DFF?The ask is we want to have an explicit 'Approve' button on Supplier Address page which when clicked by Approver will update a DFF field so that appropriate workflow can …
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Dynamic lot generation at the receiving organizationTeam, There is a business requirement regarding the transfer order for lot-controlled items from Org A to Org B. Currently, the system does not allow us to create a new …
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Oracle AI Feature- Demand Sensing- Steps to enableSummary: Based on below link , Oracle has mentioned demand sensing as an AI feature. However we aren't able to find any information on this feature. https://www.oracle.c…BaishaliDRoy 211 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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will the supplier address email id will get notified for rfq oracle fusionSummary: Will the supplier address email id will get notified for rfq oracle fusion Content (please ensure you mask any confidential information): Will the supplier addr…
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Hide Enter Requisition Line button on Responsive SelfService procurementSummary: We have a requirement to hide the Enter Requisition Line button on new Responsive Self Service procurement pages. Through VB we are not able to see this menu un…AkshayIngole 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Oracle SQM Initiatives – Changing Ex-Employees as Initiative OwnersSummary: We use Oracle SQM for qualifications and initiatives. We utilize various types, complex questionnaires, qualifications, internal evaluations, etc. Many -if not …Irenej B 31 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
How to Mass upload Freight Carrier, Ship Method and Organization AssociationSummary: How to Mass upload Freight Carrier, Ship Method and Organization Association Content (please ensure you mask any confidential information): We are looking to Ma…
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Change of the logging method after 25A releasesGood morning, Would the log in change done with the 25a releases (Feb 15 for POD 6) affect the API users? Any action recommended to be done? Best regards,
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Excluding ContactsHi Team, I'm working on a campaign targeting a Salesforce lead list. The email campaign consists of five emails, each with a landing page. When a lead submits a form on …
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Upload/update the Transit time & Assign Shipping method in Carriers & Transit Time taskSummary: Hi, Want to explore the possibility of Transit time using bulk upload, where we can also update the existing defined records. Content (please ensure you mask an…Jeevanya Ranganathan 21 views 4 comments 1 point Most recent by Fagner Lemos Del Ghingaro-Oracle Supplier Qualification Management