Category 152
Discussion List
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After a Quarterly Update, could personalizations made via the Composer be deleted during the upgradeSummary: Our client requires certain fields on the supplier page to be mandatory. However, we need to confirm if these changes could be lost after the quarterly update. … -
When canceling a PO, the Cancel Unfulfilled Demand Field defaults to 'No'.Summary: When canceling a PO, the Cancel Unfulfilled Demand Field defaults to 'No'. The PO is currently in a 'Rejected' status. Is this normal functionality? Content (pl…
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How to stop Alert Initiator on Error?Summary: Hi All, How can I stop the Alert Initiator on Error for specific users? Is there a way to stop error notifications? Thanks, Sambu Content (please ensure you mas…
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EPP line items remaining in 'Approved' statusIn 25A testing, we noted a new contract with multiple items remaining in 'Approved' status. In checking against the same contract in PROD, we have the same issue. GHX ha…
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Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
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Can we send multiple Acknowledgement messages per PO with multiple linesCan we send multiple Acknowledgement messages per PO with multiple lines Want to understand if suppliers can send multiple 855 Acknowledgement messages for a single PO a…
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Is there any way to autopopulate a DFF based on another field valueSummary: Hello, Is there any way to auto-populate a DFF based on another field value at PO level? For example I want to take add the start date and end date of a CPA and…
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Retro Price updates even end dated price breaksSummary: Retro Price updates even end dated price breaks (While initiate retro price update using BPA, it is updating for all the price breaks even if the price break is… -
BPA Number disappearing If PO created with new document styleSummary: we have created Global BPA by enabling multiple BU' and to differentiate the service PO's and Standard PO's we have created new document style for service PO's.…
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Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
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Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material.
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Redwood migration timeline Oracle ERPHi, Currently using the following modules, and would like to request the migration timeline for each one: Financial management Procurement Supply chain management Oracle…
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Insert Review task within an Approval task for PO Approval workflowSummary: How to get a PO reviewed by a Reviewer before it routed to an Approver using PO Approval Workflow Content (please ensure you mask any confidential information):…
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PO's Action Required notification: language of wordingSummary: PO's Action Required notification: language of wording? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to yo…
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How frequent the API version of 11.13.18.05 would be changed?Summary: How frequent the API version of 11.13.18.05 would be changed? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out…
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OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea…
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…
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How do we change "Transferred" wording to "Action" for Procurement-related notifications?Summary: Is it possible to change the word "Transferred" to "Action" for Procurement-related notifications both under bell notifications and all notification lists? Curr…
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Procurement BPM ApprovalsClient Requirement on PO Approvals: The Client is on Oracle EBS, and has a heavily customized PO approval workflow. Their current approval process for Purchase Orders in… -
Not able to see exception and Imported External Purchase PriceSummary: I have added role Purchasing Price Manager to user and used rest API to import the Purchase price data. Records are successfully loaded with the help of ESS Job…
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How to customize Employee Role to remove requisition and Receiving functionSummary: How to customize Employee Role to remove requisition and Receiving function. We would like to remove those functions to the Employee role since Oracle is counti…
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How to enable DFF on BPA Price break page using SandboxSummary: Need steps to enable DFF on PO_LINE_LOCATIONS on price break screen. Content (please ensure you mask any confidential information): We have enabled DFF on PO_LI…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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assignment attributeSummary: 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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BPM to see full page notificationsSummary: How Can I see a full page of notifications. I was able to do it in the past Now we need to scroll down on the page Content (please ensure you mask any confident…
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Limit the LOV for end user to select for Funding Source field in the Requisition areaHi, Does anyone know if Oracle allows the LOV to be controlled that only certain values can be available for end users to select when creating a purchase requisition? Sc… -
Does Redwood Page for Create Agreement exists ?We have some UI specific requirements, which would like to explore if can be achieve using Redwood page.
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Issue with Purchase Requisition ApprovalsSummary: I have an issue with PR approvals and the approvals not working as expected. Not sure I can explain this clearly. Attempting to add new rules along with rules t…