Category 152-2
Discussion List
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce… -
How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Is it possible to manually assign purchase order number during Process Requisitions?Summary: Is it possible to manually assign purchase order number during Process Requisitions? Content (please ensure you mask any confidential information): Hi Experts, …
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Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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HOW TO Download all Supplier attachment from Oracle FusionProblem Description --------------------------------------------------- As part of the Attachment conversion, we are trying to download all of the supplier attachments a…
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Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
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PRC: To restrict the Preparer and Requester based on the Business Unit in PR and PO respectivelyHi , We have requirement where the business wants to restrict the employee or user in the employee related LOV fields which appears in procurement cycle such as requeste…
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how to make oracle supply planning disable delete flag , run flag, Edit plan option for userSummary: how to make oracle supply planning disable delete flag , run flag, Edit plan option for user Content (please ensure you mask any confidential information): Vers…
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Is it necessary to enable “Use Generative AI Features in Sales” to use “Extract Key Terms”?Summary: Hello Oracle Community, I’m working with the “Extract Key Terms from contract documents using Generative AI” feature in Oracle Cloud. According to the documenta…
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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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Ability to restrict visibility of another user's purchase order in supplier portalSummary: If the supplier has 2 users both having user account. There is a requirement to restrict visibility of these purchase orders to each other. Eg: PO 1234 created …
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Can I access the update history for the "Allow manual price update on fulfilled orders" setup?We've identified that the "Allow manual price update on fulfilled orders" setup was updated in the PRD environment for the BANCADA_REQUISIÇOES BU, allowing changes to or…
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FBDI to upload PO attachmentsSummary: We are currently working on bulk loading Purchase Orders into Oracle Fusion Cloud Procurement using the File-Based Data Import (FBDI) process. While we are able…
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How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is …
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Hide Receive In Full option in Redwood Receiving notificationsHi, In Classic receiving notifications- We tried to hide the option, we updated the workflow Action field by changing the settings from ‘All’ to ‘None.’ It’s still set t…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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Redwood RSSP Procurement How can we add Requisition Summary Text without completing project details?Summary: In order to enter the Description text in the Requisition Summary screen, you need to enter project costing information in full. However, if you have multiples …
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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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…
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Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are …
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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Error while creating PO Receipt using Rest APIHi, I tried to create PO Receipt using Rest API mentioned in the below document https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24b/fasrp/op-receivi…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Query to fetch the Receipt Date from Manage Orders UI pageHello everyone, I’m trying to retrieve the Receipt Date for Purchase Order (PO) Receipts in Oracle Fusion Cloud Procurement / Receiving. In the UI (as shown in the attac…
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want …