Category 152
Discussion List
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How requester name can be edited/added in redwood PO in 25ASummary: While creating purchase order in 25A using redwood screen I could not edit/add requester name which I need to do while creating indirect PO(Category based/descr… -
Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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Tracking BI Publisher Report Print/Email Status for Purchase OrdersSummary: Hi Community, We would like to raise a clarification regarding tracking BI Publisher (BIP) report usage in Oracle Fusion Applications. Business Requirement: Our… -
How to done multiple Updates in same Blanket Purchase Agreement via REST APISummary: How to done multiple Updates in same Blanket Purchase Agreement via REST API. Currently we can update BPA using Purchase Agreement Import Requests REST resource…
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How to use SQL query in BPM workflow.Summary: We have a business scenario where we would like to use SQL query in BPEL workflow and based on the result, we want to Reject or Approve the workflow. We tried u…
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Approval rule attribute for Project Expenditure Item Date on Purchase OrdersWe are expecting to create a approval rule which triggers a change order once the Project Expenditure Item Date on the PO dirtibutions level is updated. However, we coul…
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How to get Purchase Order option under Procurement as a tile?Summary: We added Purchase Order Inquiry duty role in our custom job role, assigned view procurement agent privilege to the user. Now the user can see Purchase Orders un…
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How to know the Source of Agreement Data by viewing the AgreementCurrently, i see different ways of creating a BPA/CPA. Direct option using "Create Agreement" Outcome of Negotiation Outcome of Procurement Contract I am facing difficul…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the Purchase Requisition and Purchase Order in Fusion Cloud Procuremen… -
PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…Matthew - Town of Aurora 21 views 4 comments 0 points Most recent by Matthew - Town of Aurora Purchasing
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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Oracle Business Network Access QuestionSummary: Hello, the client is looking for ways to perform access reviews on OBN. On ERP, we have the User to Role Membership report that will show which users have which…
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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DocuSign migration to Microsoft Azure — impact on Oracle Fusion Procurement e-signature integration— Summary Assessing impacts and required actions (network allow-list, compatibility, compliance) for Oracle Fusion Cloud Procurement standard DocuSign integration during…
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Roles for creating/viewing Purchase AgreementSummary: We are trying to create/view in Purchase Agreement in Oracle ERP. Does anyone know which roles are the ones? Content (please ensure you mask any confidential in…
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Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…
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Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Adhoc Route / Request Information behavior in Supplier Approval workflowHi Community, We are working with SupplierInternalRegistrationApproval task in Oracle Fusion BPM Worklist. Our approval setup is First Responder Wins, with Enable Auto C… -
Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFields are enabled through the VBS but we are unable to find it on the Purchase Order. At the time of change order creation or new purchase order creation we can able to…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Instead of creating the multiple approval rules how can we get down to a lesser approval rules in POOur client has 1000+ ongoing projects. For each Project there is a Procurement Manager. In the approvals First Approver will be the Project Manager and Second Approver w…
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How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …Lucian_Plamada 407 views 38 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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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How to manage Invoice approval in Oracle Cloud when two approvers are at the same job level?Summary: How should an Invoice approval be handled in Oracle Cloud using a spreadsheet when two approvers are at the same job level in the hierarchy? The current setup i…Sindu Ramalingam 16 views 2 comments 0 points Most recent by Lauren K. Payables, Payments & Cash Management
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RSSP screen loading when selecting Inventory as SourceSummary: The Screen keeps on loading when trying to create an Internal Transfer Order using the new RSSP functionality. We have opted in to RSSP in Production prior to t…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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Could someone please advise why is Redwood Manage Purchase Orders screen not showing results?Summary: Hello, Could someone please advise why is Redwood Manage Purchase Orders screen not showing results. When I switch to classic I see our expected Purchase Order …