FAQ
Discussion List
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Is Standard Cost conversion for items is mandatory before On hand item conversionSummary: We are using Standard Cost Conversion for costing. Is Standard Cost conversion for items is mandatory before On hand item conversion? Can we proceed for On hand…Vinay Raut-Oracle 41 views 4 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Supplier Third Party Risk Management - Leading Software systems and practicesSummary: There is no need to perform third party risk management in an automated fashion where in a new/ existing supplier goes through additional screening to review se…
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How to make Perform Shipping Transactions process validate the onhand quantitySummary: We are currently using the Oracle Fusion Quick Ship functionality. Users allocate subinventories, lots, and quantities to shipments in an external Warehouse Man…
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Requisitions AI Agent Template Not Return PR Amount and PR Currency AmountSummary: Standard Requisitions AI Agent template not able return PR Amount and PR Currency Amount Content (please ensure you mask any confidential information): Resource…
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25D: Enabling Redwood on SQMSummary: We want to enable Redwood on SQM module in procurement. We are at 25D, Can anyone pls share the steps on how to enable for redwood pages for SQM, Any Profile op…AbdullahSabeeh 21 views 1 comment 0 points Most recent by SankarBalu Supplier Qualification Management
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Taxing at Source for company Car Benefit Salary SacrificeSummary: We are planning to introduce taxing benefit of company car salary sacrifice so does any organisation are using this benefit? Is there any key things to consider…
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Is there any way to ship orders from specific supplier to particular location.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Requester is not able to add new lines in a PO through change order in redwoodSummary: We have set the profile option ORA_POR_RCO_REDWOOD_ENABLED to Yes and wanted to create the change order via Redwood. We are able to make changes in the existing…
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TIP: Role for negotiation requirement scoring onlyContent Which role is to be assigned to scoring team members such that they can only do scoring for the sections assigned to them and cannot take any other action? [This… -
Where is the Information Template is stored in Database in Oracle Fusion RequisitionSummary: We have enabled Information Template in Requisition Page of Redwood Fusion, But we are unable to see at which database table it gets stored. Content (please ens…
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How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…Tathagata Ghosh-Oracle 1.6K views 6 comments 2 points Most recent by Rohineesh Bhardwaj Inventory Management
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How to disable external supplier contact user account creation email notificationSummary: Requirement is to not send the external Supplier Contact User Account creation email notification Content (required): In ideal external supplier registration pr…
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Deep Links for Qualification & AssessmentSummary This post shares information on building deep links for qualification and assessment and adding it in OTBI Reports.Content Business enterprises create Oracle Tra…Sujith Vadaks-Oracle 93 views 2 comments 0 points Most recent by Monika Kumawat Supplier Qualification Management
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How To View Budget Details when Checking Funds in RSSPSummary: A brief article on how to view budget details when checking funds in RSSP. This is a temporary workaround and should be treated as such. A feature to incorporat…Ashok Sriniva-Oracle 656 views 22 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv…
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How to setup and use Web Search in oracle AI Agent Studio?Summary: Hi all, We would like to add web search functionality to our agent. We have created API keys for Tavily and Google Custom Search, and have also added those cred…Gangolla Mahesh 44 views 0 comments 0 points Started by Gangolla Mahesh Oracle AI for Fusion Applications
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Enable My Analytics for ProcurementSummary: Is there a way to enable the Analytics for Procurement? Or this is available in the Demo instance only? Content (please ensure you mask any confidential informa… -
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t…
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can attachment on procurement module be stored on share point?Hi, on Procurement module, we can attach some document on all purchasing document, like PR, PO, negotiation, contract etc. Could attachment document be stored at sharepo…
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We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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Do we have any option/task to make some fields of the Purchase requisition editable?Hi, Is it possible to make editable like line type, other required fields so that business users can make the changes when it needed?
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i couldnt use feature "Procure Goods from Preferred Sources During Catalog Shopping"Summary: i enabled this feature "Procure Goods from Preferred Sources During Catalog Shopping" also i grant my self privilege "POR_ALLOW_SHOPPING_FROM_ALL_SOURCES_PRIV" …Mohamed Attia-Allah 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…
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Criteria for selecting preferred agreement for procurement in case of multiple agreementsSummary: We are looking to understand the logic which system applies when there are multiple valid blanket purchase agreements available for sourcing. Content (required)…
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Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP ApplicationSummary: Hi Team - Looking for a document which captures the Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP Application Content (please ensure you m…Puneet Pareek12 48 views 4 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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How to Prevent PR Auto-Cancellation When PO Is CancelledSummary: Hi Everyone, I am facing an issue related to PR behavior when cancelling a Purchase Order. Scenario: A PO is created from a PR. When the PO is cancelled, the sy…
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How to automatic create PO from approve PR with Item MasterHi, We want to automatic create PO from approve PR with item master. How to do that. Please advise. Thanks
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AI functionalities in Procurement Modules That Are Not Required Enabled RedwoodSummary: Currently our system only turned PR to Redwood screen. May I know any AI functionalities in Procurement modules that are not required redwood screen? Content (p…
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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…