Category 152
Discussion List
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Is there any functionality to auto close expired contract agreementsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Requisition Approval for Project related purchase requisitionsClient requirement is for "Research Sponsored" project type, they are assigning two signing authorities into the project module. The signing authorities are project mana…
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Unable to choose Bus tickets us Document type in New Document RecordSummary: When I log in with a user account and navigate to My Client Groups > Show More > Document Records > Add, I encounter the following error: 'Your role doesn't hav… -
For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here the ask is they don't want to send the notification but buyer want to do t…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
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How can we prevent a PR from being submitted if the PR amount exceeds the BPA Agreed amount?Summary: We want to prevent users from submitting a Purchase Requisition if the total requestion amount exceeds the total agreed amount of the linked BPA. Is there any w… -
Reorganise Landing Page in Redwood RSSPSummary: Is it possible to move up shop by category, Compact “My recent requisition” and “purchasing news” to be side by side in redwood RSSP? Content (please ensure you…
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Include Image for Category on Redwood RSSP pageSummary: Is it possible to include image for Category in Shop by Category section? Content (please ensure you mask any confidential information): Version (include the ve…
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Rename Field labels on redwood rssp pageSummary: If the following label (Justification) is changed by using user interface text, is there a way to know which modules and transaction is impacted? Content (pleas…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Do we have any functionality like any changes in the BOM need to communicate to supplier ?Do we have any functionality like any changes in the BOM need to communicate to supplier ? -
Can we un-match the collection documents (Boleto) in bulk for BrazilIs it feasible to un-match the collection documents (Boleto's) for bulk records, if they are already "Fully Matched" with invoice for brazil?
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BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
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Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF idemSummary: Change Order PDF Attachment shows the new "Note To Supplier" value, but post-approval View PDF report and the data model they are stuck on the initial value Con…
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Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
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Redwood Sales Orders Page - Line status not updating correctly on Sales Order Lines TabSummary: We're seeing an issue all of a sudden where the line status is not updating correctly on the sales order lines tab within the new Redwood OM module. Any ideas o… -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan…
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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How to Bulk Update POs with Master Contract Number?Summary: We need to bulk update POs (5K) with the Master Contract Number, with the following assumptions: The only change/update is adding the master contract number to … -
I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Supplier item is not derived when BPA is create via FDBISummary: Content (please ensure you mask any confidential information): Hi, We are testing the bulk upload of BPA through FBDI, the upload finishes successfully, but the…
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Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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Requested Delivery Date to be defaulted to null on Redwood RSSP PageSummary: Is it possible to configure the Requested Delivery Date field to default to null (blank) on the RSSP Reddwood page, instead of defaulting to the system date + 7…
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Is there a standard field in Purchase Order to capture Customer Name and Customer Order Number?Summary: We need to create a PO manually and want to add 'Customer Name' and 'Customer Order Number' for which the PO is being created. Note: this Customer Order is not …
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View the Line Number When Editing Requisition Line DetailsWe are testing this new 25c feature and it states you can see the line number on Line details and the Delivery and Billing. we can definitely see the # when we select De… -
Supplier LOV not available for users in responsive procurementSummary: While processing requisitions in responsive procurement, the supplier list is not available. How to fix this? What are the roles/privileges/profile values to ha… -
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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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…