Setup
Discussion List
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System allowing to enter surrograte response for a supplier after Negotiation is ClosedSummary System allowing to enter surrograte response for a supplier after Negotiation is ClosedContent Guys, Need to know whether system will allow submission of supplie…User_2025-02-10-05-51-05-868 64 views 4 comments 0 points Most recent by Sajid Khan Bangash Sourcing -
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 476 views 11 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management -
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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Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…
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Create Alert for Custom Visas and PermitsSummary: We have a requirement to Create Alert for Visas and Permits. Scenario 1: Visa and Permit information is added to the Fusion system. Once submitted, this should … -
Is it possible to show an image within the chat conversation without specifying an image URL?Summary: Feasibility check to determine whether images can be displayed in ODA conversation chat without providing a publicly accessible image URL. Content (please ensur…
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Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl…David Hilario Padilla 21 views 2 comments 0 points Most recent by David Hilario Padilla Self Service Procurement -
Front loaded plan : Partial period accrual is not working as expectedSummary: Plan : Front loaded plan Repeating Period: Monthly repeating period Accrual : Matrix is being used to determine the accrual based on grades. Plan period : Calen… -
How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th…
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Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…RWK_2025 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Redwood: Configure Supplier Registration Custom Content- 26A FeatureSummary: Will this new feature interfere with what we have configured using VBS? We went through the trouble of implementing new custom changes using VBS for 25A. If so,…
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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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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API …
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 11 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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OAC: alternatives for XLS Templates?Summary: in 25B will begin the migration of all customers from Oracle Analytics Server (OAS) to Oracle Analytics Cloud (OAC); despite this will bring many benefits, this… -
FINALIZE RATE - AUDIT ACTION - ACTION CHECKSummary: Action Check Not Working for Finalize Rate in Rate Maintenance on Approval Summary Content (please ensure you mask any confidential information): I am working t…Elvira Pistillo 21 views 2 comments 0 points Most recent by Elvira Pistillo Transportation Management
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Writing Back Budget from EPBCS To Fusion Budgetary Control and GLSummary: Content (required): Hi All, We are integrating budget data from EPBCS to Fusion ERP. Also we have a requirement to have the balances in both Budgetary Control a…
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Conditional Auto Promotion for Change Objects Using BPM RulesSummary: Conditional Auto Promotion for Change Objects Using BPM RulesThe organization is experiencing issues with the implementation of conditional auto-promotion for c…
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Route and restrict Certain Supplier Invoices to usersSummary: Hi, We have below requirements Invoice Approval Requirement 1. We have a requirement to Route invoices of certain suppliers to Manager's Manager as per Job leve…Vasu Gurunarayana Chinni 13 views 1 comment 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…