Category 152
Discussion List
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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… -
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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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… -
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… -
i am not able to see buyer name while searching with Purchase orderHi all, I am not able to see or the select buyer in my manage purchase order page while searching. The user has view only role for purchase order. Thanks in advance.
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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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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 … -
25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
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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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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
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No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
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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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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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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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You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Unable to set a default value for the Accrue At Receipt flag on the Redwood Page for Purchase Order.When creating a new form rule on the Redwood Purchase Order Edit page, I see options to make a field Required, Hidden, or Read-Only. However, I’m trying to set the Accru…
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Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
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Email approvals via the new iOS 26 apple mail are no longer workingSummary: Some of our users have upgraded their iphone to the new iOS 26. Also the apple mail app is updated. Purchase Order approval e-mails can no longer be approved. C…Christophe Van herck 452 views 8 comments 1 point Most recent by Gabriela Patrascu-Oracle Purchasing
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OBN does not support Canada Province in PO XML and multiple taxes per invoice line on AP invoice XMLSummary: OBN cXML does not support Province (only state is supported) and multiple tax lines (codes) per invoice line. Content (required): This is very common requiremen… -
Purchase Agreement Link Not AvailableHello, I created a role with the following privileges: Search Purchase Agreement, Search Purchase Order, View Purchase Agreement and View Purchase Order. After assigning… -
What are exact SCM Redwood adoption timelines?Summary: Hello Everyone, We would like to request timelines regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: -Supplier R…
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PO transmission setup for Punchout SupplierSummary: We have already implemented Direct cXML supplier punchout for one of our suppliers.Now they want the PO to be transmitted electronically to the supplier which i…
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We want to create the Receipts for the Purchase order which has the Credit line typeSummary: We have the requirement to create the Receipts against the Purchase Order which has the Credit Line Type with negative amount e.g. -200 so we want to know is th… -
Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Unable to add work confirmationSummary: "Add to Work Confirmation" Button is disable for buyer to add schedules to Work Confirmation though he is having roles and privileges. Content (please ensure yo…
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List of all Oracle Fusion Cloud Redwood pages for SCM as at 24DSummary: Would someone please be kind to share a link for all the Oracle Fusion redwood pages for SCM as at 24D? Content (please ensure you mask any confidential informa…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…