Category 152-2
Discussion List
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Redwood Supplier Portal Receipts - View Lots and Serial NumbersGreetings, We recently migrated to Redwood for our Supplier Portal and have noticed in the Receipts & Returns workarea after selecting a receipt and viewing the transact… -
Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with …Catherine Rosales 198 views 6 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing -
How can we make the withdrawal reason mandatory when a PO is withdrawn?When a Purchase Order (PO) is withdrawn, the system must enforce the entry of a withdrawal reason. Currently, the reason field is optional, which allows users to withdra…
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Is there an API to trigger the purhcasing document creation upon the negotiation completionWe have a scenario where upon the completion of the award process through API and the negotiation completion through API we want the purchasing documents to be create au…
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Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
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Why B2B Documents hyperlink shows up in one 25C environment and not another?Summary: Two different clients received 25C within days of eachother. Why B2B Documents hyperlink shows up in one 25c environment and not the other? Content (please ensu…
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What PO line updates trigger updt to last_update_date on po_distributions_all/po_line_locations_all?Summary: When a PO Line is updated for a specific PO and line via a change order in the UI, the last_update_date is updated with the current date in the po_lines_all tab…
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PO is not auto created/approved when requisition currency is other than BPA currencySummary: PO is not auto created/approved when requisition currency is other than BPA currency Content (please ensure you mask any confidential information): Create BPA. … -
Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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Unable to View Approval Rules in Read Only ModeSummary: Hi Oracle Experts, We’ve enabled FND_READ_ONLY_MODE for certain support consultants, but they’re currently unable to view Approval Management rules for PO, PR, … -
Mass update project details on Purchase Order distributions using Visual Builder Excel templateSummary: Mass update project details on multiple purchase order distributions using visual builder excel template Content (required): User has the ability to update purc… -
Need setups where all internal stakeholders of particular procurement contract can view, editSummary: This is new requirement for business where all internal stakeholders associated with a particular Procurement contract can view, edit and submit their correctio…
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Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
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Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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terminated change orders are getting stuck in transaction consoleWe have been having some performance issues and change orders were being thrown into a failed status even though they had already been approved. So, we tried to recover …
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Email notification to OC portal usersReview how the supplier can send an email to users who are registered for the supplier portal when they have a closed order for receipt. This occurs when the requester w…
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charge account for project related open PO conversionSummary: We are migrating open POs from legacy system. The open PO population includes both project-related (billing projects and Capital projects) and non-project relat…
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Payment File Security in Fusion PayablesSummary: Hi, Is there a way to restrict/remove access of users so that they are not able to download and view Electronic Payment File which has been frmatted and transmi…Hassan Ali Khan 85 views 3 comments 1 point Most recent by Glenn Loveday-Oracle Payables, Payments & Cash Management
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How can we make the item code field editable in PO lines converted from RFQs?In our current process for creating negotiations related to a construction project, buyers often do not have the item code available because the negotiation includes a B…
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Why am i seeing a 5 times repeat of PO lines showing under my receipts?Summary: When i search for my PO in order to do the receiving under My receipts, i see a repeat of up to 5 times the number of PO lines. For this case, My PO has only 2 …
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PO change Order to update schedule level values through VBCS REST API - DraftPurchaseOrdersSummary: Hi, Can someone please assist if it's possible to update Destination Type, Match Approval Level and Invoice Match Option for a Open PO though change order. I've…
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How to Change the "From" Email Address for Supplier Spend Authorization Notifications?We would like to configure the "From" email address for the Supplier Spend Authorization Notification email, changing it from the generic Oracle email to our corporate e…
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How to re-label Buyer attribute on Purchase Order?We have a client requirement where they want to re-label Buyer attribute to Requested By attribute. Is it possible to relabel the Buyer attribute? If yes, can you please…
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Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque…
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Is there any REST API available to extract data for po_system_parameters_allSummary: 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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GET all PO receipts for an Inventory OrgI tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parameter. At l…
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How to know open balances for more than 2 years?Summary: Requirement: We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open It's required to find a way for validat…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …
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how to place the company name in the area of the external supplier registration pageSummary: steps: 1. Generate the URL from the option: Spend Authorized Supplier Registration URL https://iatdqy-dev1.fa.ocs.oracleclou... 2. When entering the URL the pag…