How-To
Discussion List
-
Is there a way to get Purchase Order Status to show on 'My Recent Requisitions'/'My Requisitions'?Summary: Is there a way in RSSP to show the Purchase Order status on the tiles in 'My Recent Requisitions' or in 'My Requisitions' at a glance so people can easily see w… -
customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
-
How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
-
create contact segments with filter criteria in oracle eloqua using rest apiHello, I am trying to create contact segments with filter criteria in oracle Eloqua using rest api via postman. Create a contact segment Method: post Path: /api/rest/2.0… -
Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 21 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
-
Remove comments from Hiring Manager view offerSummary: When manager receives an email that an offer needs to be approved, there is a link that logs them in to Taleo to approve/reject offer and view more information.…
-
Recorded Webinar-Elevating Patient Experience: UCLA Health's Journey with Oracle Unity CDP & EloquaDelivering personalized, connected patient journeys in healthcare is no easy feat—but UCLA Health is doing just that. Watch this on-demand session to hear how they’re us… -
Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Account Alias source lov is not showing oracle fusionSummary: Account Alias source lov is not showing Oracle Fusion Content (please ensure you mask any confidential information): When you search for the account aias source… -
P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
-
Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 51 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
-
Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
-
HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
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)…
-
Is there a role we can use to access private plans?Summary: Private plans are our way of restricting access to users from different business areas, but we have a Central Support Team that will need to access plans for an…Julio C Flores 31 views 4 comments 0 points Most recent by Julio C Flores Supply Chain Planning and Collaboration -
Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
-
can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i… -
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…
-
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…
-
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…
-
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…
-
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…
-
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 21 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
-
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 85 views 6 comments 0 points Most recent by Sendil10 Self Service Procurement
-
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…