Category 152
Discussion List
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How print the pick slip report in set of batch.Summary: There is a requirement to support scenarios where internal requisitions are created, and transfer orders are generated in high volumes. In such cases, the busin… -
Add and Update Project Information for PO in VBCS ExcleSummary: I’m facing an issue while trying to add Project Details using Oracle Visual Builder (Excel Add-in). Content When I try to Mass create or update records through …
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Merchant Refund Transactions behaviour in Corporate Cards for employeesSummary: Hi, Can anyone please explain the behaviour of Merchant Refund transactions in corporate cards for employees in Fusion Expenses. Are these refund transactions i…
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Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti… -
Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con…
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PO Approval Notification – Custom Field Not Reflecting After Report CustomizationSummary: We would like to customize the PO approval notification by adding a new field. We have already customize the Purchase Order Notification Report and added the re…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Since we have moved to redwood UI and asked our business to use Redwood UI. Is there any specific release/date when Redwood UI will be made mandatory to use ? C…
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CPA not showing in Redwood agreement LOVA implemented CPA created in Classic UI and shows as implemented and open, does not show in the LOV when tying to create a requisition in RSSP. Content (please ensure yo… -
How to handle advance payment and recoupment in complex purchase order in cloud procurementWe have a requirement of complex purchase order where Advance payment can be raised from supplier. While creating document style , it is not there to enable the feature.…Neeraja Chinta 453 views 7 comments 1 point Most recent by Niraj Dubey-180091 Payables, Payments & Cash Management
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Negotiation Supplier invitation by searching based on supplier product and servicesDears Orace Support, There is no option to search for suppliers based on the products and services The search by 'category name' does not support the hierarchy of suppli…
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Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails…
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Redwood PO Order Life Cycle Packing Slip MissingThe classic Order Life Cycle Receipts displays the Packing Slip column. The Redwood UI does have the column visible and is not available to add using the customize colum…
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How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
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Redwood Purchase Agreements edit open agreements/ Change OrdersSummary: Currently, Redwood UI does not support editing approved or open Purchase Agreements or creating change orders. This functionality is available only in Classic U…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
ship to / deliver to location update restriction in Fusion not in EBSHi Community, We are currently using EBS 12.2.11 and are going to migrate to Oracle Fusion Cloud soon. During our Purchase Orders conversion we found that there is a dif…
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Request Delivery Status Notification (Schedule Report Job)Summary: We have a client requirement where they would like to request Delivery Status notification to make sure that the Purchase Order document was successfully delive… -
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…
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Redwood Processing Requisitions with 6 or more linesWhen in Redwood Process Requisitions (New) Pages, processing requisitions with 6 or more lines: After you have published the staged requisition(/s) it creates a draft Pu… -
Redwood Purchase Agreement's Communication Method is not defaulting to noneWe created a configuration to enable the Classic Agreement's Communication to be set to a default of 'None'. The Redwood Purchase Agreement's Communication Method is not…
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Redwood Purchasing Landing Page Quick Access Search RequisitionsRedwood Purchasing Landing Page Quick Access Search Requisitions is not functioning. We have tested the new quick access function on the Redwood Purchasing Landing Page …
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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Redwood Purchase Agreements Hyperlink's not presentThe Redwood Purchase Agreements Hyperlink is not present on Redwood Purchase Order pages. Previously in Classic a user can click on the Agreement number as a hyperlink t…
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Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. …
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How to restrict only one supplier user to create or inactivate other new contacts in supplier portalSummary: How to restrict only one supplier user to create or inactivate other new contacts from the supplier portal Content (please ensure you mask any confidential info…
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Table name for data stored in "Manage Catalog Category Hierarchy"Summary: Need table name for data stored in "Manage Catalog Category Hierarchy" Content (required): Version (include the version you are using, if applicable): Code Snip… -
ASN PrintSummary: ASN Print feature in Supplier Portal Content (please ensure you mask any confidential information): Hi, we would like to request suppliers to print the ASN afte…
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How can we restrict the CPA to punchout catalog only?On the CPA, we have enabled the 'Punchout Request Only' flag. However, even after enabling this flag, we are still able to create non-catalog requisitions. How can we re…