Category 152
Discussion List
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How to prevent the PO created from B2B SO to go for reapproval when a date change is made in the SOWe are creating the PO from Back to Back sales order. When the date in the sales order line is changed then a PO change order is created which goes for self-approval as … -
Is there a REST API to update BPAs?Summary: Is there a REST API to update BPAs? I need to update the Manufacturer and Manufacturer Part Number fields. Pls advise. Thanks, Regards, Sabrina. Content (please…
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Need to default Item DFF value to Purchase Order Line DFF - achieve through page composer in sandboxSummary: We have a requirement to derive PO charge account based on the Item DFF value, can we achieve this through sandbox customization. As per the doc : https://www.o…
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Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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How to make the "Emergency purchase order" flag generate a complex PO or specific PO styleHow to make the flagged "Emergency purchase order" requisitions generate a purchase order with specific style or with complex po, either by using smart requisition forms… -
We want to track the expense items in Inventory but don't want to book cost in Inventory Valuation.Requirement is there is need to track the expense items in Inventory but don't want to book cost of those expense items in Inventory Valuation basically these items will…
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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…
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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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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…Goopikrishnan Jayaraman-Oracle 32 views 3 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
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 434 views 6 comments 1 point Most recent by Mahmoud Marzouk Elsayed-Oracle Payables, Payments & Cash Management
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Remove a Cancel PO privileges from PO action menuSummary: Remove Cancel PO privileges from buyer to totally prevent PO cancellation Content (please ensure you mask any confidential information): Version (include the ve…
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Notification sorting per business demandSummary: Currently, Oracle Notification Center only supports default sorting by Newest. The client requires the ability to sort notifications by either Oldest or Newest,…Cara Luu 15 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
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When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
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We would like to request that worklist notification in Fusion be sent to the following AccountingWe would like to request that worklist notification in Fusion be sent to the following Accounting employees whenever any Construction Work Confirmation is Approved." has…
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How to limit the list of attachment categories for BuyersSummary: How to limit the list of attachment categories for Buyers Content (please ensure you mask any confidential information): We have the standard list of attachment…
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Supplier Request Acknowledgement Notification template customization not workingSummary: We are live with our client and have a need to change the Supplier Request Acknowledgement Notification template to not include the "Review and Take Action" lin…
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how to create privilege with eff dff attributes?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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Job Level Approval ChainSummary: Need to know/confirm, for PO approvals, for the job level hierarchy we have Approval Chain of "Project Manager" Can we setup/have same hierarchy for other proje…
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Roles for creating Purchase Agreement Lines through APISummary: We are trying to create purchase agreement lines using API. Is there any particular roles for it? Content (please ensure you mask any confidential information):…
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How to make Supplier contact id information optional? In 25C it became mandatory.This question is moved to Self Service PRocurement: https://community.oracle.com/customerconnect/discussion/915845/rssp-how-to-make-supplier-contact-information-optional… -
Redwood - process requisitions- PO taking time to reflect in the purchasing home screenSummary: PO created from the Process requisitions is taking more time to reflect Content (please ensure you mask any confidential information): Just want to know how soo… -
Stepwise document process flow of Redwood Purchase order creation processSummary: Stepwise document process flow of Redwood Purchase order creation process Content (please ensure you mask any confidential information): Anyone has process docu… -
Purchase Agreement visibilityHi Team, We have noticed that on the dashboard, the user is able to see only 131 BPA, whereas there are actually 140 open BPA in the system. The dashboard is expected to…
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How to Route Approval Chain for PO Change Order Based on DFF Attribute?Summary: Hi Everyone, Is it possible to configure approval rules for PO Change Orders based on DFF attributes? For example: If the user updates Attribute 1 on the Change…
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Redwood Requests and purchase orders are not displayed.Summary: Hello community of experts, I am requesting your help with two issues regarding the new Redwood applications in Purchasing. Process Requisitions (New) and Purch…
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Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p… -
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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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 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;…