Category 152
Discussion List
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Redwood Purchasing - Sorting and Filter are missing for Receipts and Invoices on Order Life CycleWe have just enabled the redwood for Purchasing and don't see Sorting and Filter options for Receipts and Invoices on Order life cycle page for PO as we have in classic … -
If you activate the Redwood Self Service Procuremet, the classic version is no longer available.Summary: If I activate Self Service Procurement, I can activate the classic version. In other words, I need to have both assets. ¿Can I have both modules active? Initial…
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PO pricing matching price break using line qty instead of po total qtyHi Experts, We create a BPA with price break like below When creating PO with multiple lines using the same item, but each line has different request delivery date. the …
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Need to update fields Manufacturer Part Number and Manufacturer by FBDISummary: POBlanketPurchaseAgreementImportTemplate FBDI. If I create a new BPA then these fields are loaded. BUT if I want to update a BPA already created with these two …
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Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit… -
How to make the attachment is mandatory in Negotiation reponseSummary: When a supplier enters the response to the negotiation, they often forget to attach their quote. This causes a delay in being able to process the negotiation as…
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Purchasing Cloud Update 25D: What's New DocumentSummary: Purchasing Cloud Update 25D: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25D What's New Docum…
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How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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How to create po for multiple inv orgs in oracle fusionBelow is the Scenario: We have BU1 with two Inventory organizations under them - Inv1 and Inv2. Both the Inventory Orgs are associated with locations as below: Inv1 - lo…
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…
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How can disable purchase requisition old and enable purchase requisition new in dev instance?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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Indicator that a purchase order is uploaded from FBDISummary: Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template? Content (please ensure you mask any confidential informati… -
Not able to search few items in RSSPSummary:we are not able to search few items in the search box while trying to create catalog requiisition, also item is not avaialble in Enter requisition line. Those it…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
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non-catalog item in BPA, and is there a workaround to associate it during PO?Summary: The user was able to successfully create a Blanket Purchase Agreement (BPA) for a non-catalog item. However, when attempting to associate a non-catalog Purchase…
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return pr to requester from canceled poSummary: i canceled po but i couldnnot return the pr from process requisition Content (please ensure you mask any confidential information): Version (include the version…
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How to register Oracle Customer as a Trading Partner in OBNHi Team, Here is the scenario - My client is in Oracle Fusion and they have invited suppliers to be onboarded as a trading partner in OBN. One of the existing suppliers …
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
enable redwood on purchasing cloudSummary: We are currently on 25C, enabling redwood for oracle purchasing cloud, currently we have already enabled this for RSSP. Is there any step by step guide availabl…
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Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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Following query results duplicate rowsHello, Following query results in duplicate row. what joins are missing? SELECT r.requisition_id, NVL(TRIM(r.requisition_number), 'NULL') AS requisition_number, CASE WHE…
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Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A…