Category 152-2
Discussion List
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Do we need a seperate license for using Supllier portal ?Summary: Do we need a separate license for using Supplier portal? Content (required): Hi All, Customer has bought Oracle Fusion Procurement Cloud suite, in this case wil… -
Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B… -
Rest API option to mass communicate PO from actionSummary: Business is looking for a mass communicate solution to communicate PO through Actions > Communicate option for multiple POs a single go. They need the ability t…
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Purchase Order - Save while workingSummary: There is no button that allows you to save while working. When you click Save for later you exit the Requisition
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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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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel…
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Automatic receiptsSummary: Can automatic service reception be configured? Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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UOM Mismatch Between PR and POSummary: Dear Experts, We have created Purchase Requisition using secondary UOM (CS). After completing the Process Requisition, The Purchase Order quantity is displayed …
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…
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Manage Procurement Agents - new valuesSummary: When making a new user a Procurement Agent, we have a new value in the LOV : Modify Content (please ensure you mask any confidential information): What is the d…
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adding message and a link to annex : Redwood smart form configuration in Oracle Fusion starting 25BSummary: HOW-TO This question is related tot he personnalization of smart forms in Oracle Fusion Procurement - redwood We would like to add a message including an annex …
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Editing a Requisition in RSSP is causing the source Agreement to be removedWhen creating a Requisition and either using the Save for Later function or submitting it for approval, then returning to the Requisition later and either editing the Dr…MechelleTiffany 32 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
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Confirming Order checkbox in Purchase OrderSummary: Created PO with checking the 'Confirming Order' checkbox. Could someone please tell if the message 'This is a confirming order. Do not duplicate.' is printed on…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …
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BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
Fusion REST API Availability to download ESS Job log and OutputSummary: Is there any REST API available to download ESS Job execution details like log, output or any additional file generated by the ESS Job. I have submitted Import …
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PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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Is it possible to view pdf output online instead of downloading?Summary: Currently, user click view pdf button and file downloaded to local。 User want online viewing. is it any way to achieve it? Thank you
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Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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Review Purchase Order Processing Errors and Other ExceptionsSummary: Currently we are 25B, and we are testing the feature:Review Purchase Order Processing Errors and Other Exceptions. It is not showing the No. of expection errors…
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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PO approval notification title change affect BPA title; amount in title doesn't match total approvalHi, We have updated the Purchase Order approval notification title to include the total approval amount in the ledger currency by using the FunctionalCurrencyApprovalTot… -
Enterprise asset managementSummary: Enterprise asset management set up document/White paper/Oracle docs. Content (please ensure you mask any confidential information): Version (include the version…
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Preventing PO auto-creationSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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PO PDF Attachment in vendor acknowledgment email notificationIf it can remove the PO PDF attachment in Vendor acknowledgment email notification.
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Procurement : PO Approval Notification BPM worklist Title change.Summary: When we try to Customize BPM worklist for DocumentApproval Task title. This change of title is reflecting on other task as well. For ExampleDocumentOpenFyi, Doc…