Category 152
Discussion List
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Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give… -
SQL query to verify whether Oracle has sent the PO approval email in fusionSummary: Required a sql query to verify whether Oracle has sent the PO approval email in fusion Content (please ensure you mask any confidential information): Version (i…
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Unable to Personalize PO Charge Account in Change Order as Sandbox Field is grayed outSummary: Hello , we have requirement to make the field (PO charge Account) editable for users having a specific custom role and for rest users it should be Readonly , on…
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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update requestor to allow new person to receipt remaining amountsSummary: How can PO's be transferred to new person to allow remaining balance to be receipted? Content (please ensure you mask any confidential information): Version (in…
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Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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Create Uninvoiced Receipt Accruals is in Retrying processSummary: Create Uninvoiced Receipt Accruals is in Retrying process in Schduled process . Content (please ensure you mask any confidential information): Version (include …
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Unable to see procurement dashboard - missing access to Period input parameterSummary: Unable to see procurement dashboard - missing access to Period input parameter Content (please ensure you mask any confidential information): Hello, I am unable…
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Can we use a REST API to update source agreement and source line on a purchase requisition?Summary: Content (required): is it possible to update source agreement and source line on a PR? Version (include the version you are using, if applicable): 21D/22A Code …MukulGoyal 30 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Different Schedule Granularity in Requisition Grouping Depending on Requisition SourceHello, We conducted a functional verification of requisition grouping and schedule generation behavior in Oracle ERP Cloud (Purchasing), and observed a difference depend…
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Does Adobe Sign also work for Purchase Orders, vs just with Enterprise Contracts?Summary: We are looking for the best "out of the box" e-signature solution for Purchase Orders. It's unclear if Adobe Sign will work (out of the box) with Purchase Order…
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Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
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View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources…
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
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PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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Options for importing invoice batches from a supplierSummary: We have a requirement to import invoice batches from a specific supplier. So multiple invoice headers with their respective lines. These invoices will be non-PO…
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ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
25C - Action Links are missing from PO Approval Reminder EmailsSummary: After 25C, PO Reminder Email Notifications are missing to form action URL on approve and reject button. There is no issue with Original Approval EMail - When Em… -
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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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
PO Approvals Using Mapping Set Attribute Char limitsSummary: Configured PO Approvals using Mapping Sets. Used attributes of Category ID and Amounts. When Configuring Data Set Values. Unable to provide user account names g…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…