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Discussion List
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Contact Field Change Listener in Program CanvasI’m looking for some help/clarification on contact field change listeners… We've recently implemented Qualified on our website 🎉 We've set it up so that based on visito… -
In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
From Chaos to Clarity: A Four Part Series on Modern Data Governance and Customer ExperienceCustomer experience has never been more important or more complex. Organizations today operate across dozens of systems, channels, and touchpoints, each generating data … -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 261 views 4 comments 0 points Most recent by Devin Hill Product Master Data Management -
Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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AI Agent Studio: Quote to Purchase Requisition Assistant Template - Using NON-CATALOG RequestHi All, We have successfully processed the Quote to Purchase Requisition Assistant agent for requisition creation. However, we noticed the seeded agent is designed to us… -
Cancelled PO Schedule not available in the Process Requisition.We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. Aft…
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From Chaos to Clarity Part 3: Operationalizing Data Governance in EloquaIf Part 1 explained why data governance matters, and Part 2 walked through the tools Eloqua gives you to clean and standardize your data, then Part 3 is where everything…
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Its possible apply payables credit memo to prepaymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…Juan Crisostomo 2 views 1 comment 0 points Most recent by Sajid Khan Bangash Payables, Payments & Cash Management -
Orders to Receive - Redwood View (List vs Box)Summary: On the "My Receipts - New" some users can see the items listed in a Box view while others can see it in a List view. Is there a way to update this so all users …THawkins_LGI 13 views 6 comments 0 points Most recent by Gowtham kumar Shivakumar Inventory Management
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.8K views 10 comments 3 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have …Mohamed Attia-Allah 30 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…Francisco Carrillo-Robles 24 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
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Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 1 view 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
How to access POZ_SUPPLIERS_PII table dataSummary: How to access POZ_SUPPLIERS_PII table data Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…subhadeep.mishra 42 views 2 comments 0 points Most recent by Ruben van der Schaaf Supplier Management
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ASN details in Material Plan Table in Supply PlanSummary: We've a requirement where planners want to see ASN (Advanced Shipping Notifications) details in Material Plan table in Supply Planning. Is there any seeded meas…Omkar Panda-Oracle 71 views 6 comments 1 point Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Creating a Question mapped to Supplier Profile DFF attributeContent A supplier profile DFF attribute captures additional information of supplier. The Supplier Qualification question can be mapped to the supplier profile DFF attri…Mehnaz Rahman 821 views 6 comments 5 points Most recent by Prabakaran Natarajan Supplier Qualification Management -
Event listener for the category dropdown list on the Redwood page 'Create Non-Catalog Request'Summary: We are working on the Redwood page "Create Non-Catalog Request" and need to display the long description of the selected category when creating a requisition. T…
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Destination type not changing after editing requisition lineSummary: Hi Experts, I have a scenerio where i set the prefrences as deliver-to-location as XYZ and destination type as inventory. Now, i created a purchase requisition …Vishal_Sharma_0907 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to change the field label in Supplier Registration pageSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout in Redwood UI? I don't get a place where I can rename Attach tax, insurance, an…
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Migration of Redwood Customizations to Production EnvironmentGood afternoon, team. We are currently implementing Self Service Procurement using Redwood and have completed several screen customizations through Visual Builder in the…Stefano Garcia 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…Swarnima Yadav 42 views 5 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
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Can we default Use Current Item Cost to No on Miscellaneous form for particular OrganizationSummary: Hi All, We have requirement to default Use Current Item Cost to No on Miscellaneous form for particular Organization. Please suggest we have tried with below ex…
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Supplier Registration Process - How to apply questionnaire to Internal RegistrationSummary How to assign Questionnaire to Internal Supplier Registration processContent When executing External Registration application applies Qualification Area based on…John Lay 461 views 15 comments 3 points Most recent by Shelly-Ann Mahabir Supplier Qualification Management