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Purchasing
Discussion List
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Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum… -
Purchasing Cloud Update 25B: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25B What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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What’s new in Oracle Fusion Cloud Sustainability update 25BSummary: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release update. Content: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release u… -
Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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Cannot add comments to rejection or approval of purchase requisitions like you can in Worklist linkIs there a way to have the comments textbox show up in notifications page, like it does in worklist? In notifications page, if you press an action there is no way to add… -
Configure Attachment SearchSummary: I configured the below setup, then I attached a document in Contract Amendment process but even when I am searching any keyword from the document content in the…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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Buyer Inherited by the Purchase OrderSummary: Could you please help me clarify the following behavior: A Purchase Order (PO) is created from a Purchase Requisition (PR). That PR originates from a Work Order… -
How to use job schedule as a parameter in an SQL report?Summary: I need a method to get recurrence rules from a job to use it in an SQL report. So if I change the job, related SQL should have the same effect. Content (please …
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Shift the PO Approval Rules from FSM to BPM in FusionWe have PO Approval rules configured in FSM and now there is requirement to shift the rules from FSM to BPM however when we checked the BPM we are able to see all the FS…
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Responsible internal party contact not receiving notification once the deliverables are activated.Summary: Content (please ensure you mask any confidential information): We're looking for a way to ensure the responsible internal party contact receives notifications w… -
Can we have an PO Approval process based on Contract amount?Summary: We want to be able to have an PO Approval Process base on Contract Amount (Procurement Contract Module). Scenario: Contract created in the Procurement Contract …
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Multiple requisition Lines in Staged Document Generated through Redwood Process Requisition Page.A single line in the requisition is appearing as multiple lines in the staged document created through the Process Requisition (New) redwood page. Could someone provide …
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Brazilian Consumer Tax Reform: Ship-to location outside company premisesSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Under Roles Delegations (Redwood), the Role Name box is blankSummary: Under Me → Roles and Delegations → Roles Delegations, the Role Name drop-down box is blank. This is only occurring for one Line Manager, as other Line Managers …
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ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locationsSummary: ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locations is ending with status 'Retrying' Content (please ensure you…
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Need to view requested delivery date on all lines in RSSP similar to old classic requisition page.Would like to have the requested delivery date visible for all lines in the same view as classic requisition page, not have to click in each line to check. Click in Deli…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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Notifications of agreement creation by mail with errorNotifications of agreement creation by mail with error Requesting your help to know the reason why a notification email is sent when creating a new agreement. I share th…
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Difference between Show All and More Details on bell notificationWe have noticed since we moved to Redwood based landing page that the More Details option is no longer available in bell notification. Instead we see the Show All option…
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Scheduling orders bysuppliers in procurementIs it possible to schedule a purchase order with a supplier on a specific day (regularly). We have a requirement to schedule PO's on a specific day (Example: Wednesday),…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
How to Restrict POs based on additional parameters such as 'PO Creation Source' or 'Buyer Name' etcHi We have a below requirement. Under same BU, Some POs are created from an external source . (we are using a separate buyer E.g 'Integration Buyer' to create these POs)…
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Purchase Order, Terms and Conditions. Does it have a character limit?Summary: Seems that more than 3k characters are not working on the Purchase Order Terms and Conditions. Would you know if that's correct and if there is a way to expand …
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How do I get the order type from my smart form requisition to carry over to PO?I have a Smart Form created for Bill Only requisitions. When the requisition is changed to a PO, the order type does not carry over. How do I ensure this is carried over?
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need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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Requested/Promised Ship dates not appearing in redwood purchase orders schedulesSummary: We have Buyer managed transportation. when testing Purchase order from redwood UI > schedules tab, we cannot see Requested ship and promised ship dates fields. …
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines…
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API to Mass Upload Attachment on BPAs/POsWe are performing the bulk load of BPAs/POs (around 3 Million) to fusion through FBDI. And POs and BPAs requires an Attachment at header level. We have Draft Attachment …
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BPM - Worklist customizationSummary: We need to customized BPM worklist for example can we provide "Supplier" field. So that user can search supplier and all notification related to that supplier w…
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In Supplier Business Classification can we trigger the notification to supplierIn Supplier Business Classification, can we trigger the notification to the supplier?
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…