Category 152
Discussion List
-
Purchase Order Approver Email Template Changed After 25C ReleaseDear All, We are facing an urgent issue: the Purchase Order approver email template has changed after the 25C release. Note that the template is not customized. Could an… -
Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
-
Problem with Manage Purchase Orders and Search and Process Requisition Lines Using a RedwoodHello Experts, There were two releases: 1.Redwood: Manage Purchase Orders-25A 2.Redwood: Search and Process Requisition Lines Using a Redwood Page-25B Issue: 1.Redwood: …
-
Issue with New Features – Process Requisition( 25B) and Redwood FYI Notification Behavior (25C)Summary: We are currently facing issues with the newly enabled features, despite following the steps outlined in the documentation. Please find the details below: a) Red…
-
Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
-
Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
-
Requisition approval notification should trigger to multiple cost center managersI have configured multiple cost center managers for the same cost center on "Department" configuration page. I have created Purchase requisition # 97 for the cost center…
-
How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
The item is stuck in a blank locator under the sub-inventory. How can I move that itemSummary: The item is stuck in a blank locator under the sub-inventory. How can I move that item from the blank locator Content (please ensure you mask any confidential i…
-
BPA line description not translating to Canadian FrenchSummary: We are uploading BPA along with the corresponding description in Canadian French in the PO_ATTR_VALUES_TLP_INTERFACE tab in the BPA FBDI import file. The FBDI f…
-
Redwood RSSP Procurement How can we add Requisition Summary Text without completing project details?Summary: In order to enter the Description text in the Requisition Summary screen, you need to enter project costing information in full. However, if you have multiples …
-
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… -
Oracle CMK: What are the different authentication methods used in B2B connector?Summary: We would like to use B2B Delivery Method in Oracle CMK. In order to use B2B Delivery Method, we need to setup the Service Provider as a B2B partner in B2B Setup…
-
Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us…
-
Approver Can't approve PO in 25CSummary: Approver Can't approve PO in 25C Content (please ensure you mask any confidential information): Hi, PO approver unable to approve the PO. It will pop out error …
-
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…
-
Are the 25D Redwood Agreements pages mandatory?Summary: 25D release notes suggest the new Redwood Agreement pages are mandatory. Link is here: Redwood: Create and Edit Purchase Agreements. Is that truly the case, or …
-
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
-
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…
-
Blanket purchase agreement TaxSummary: Unable to find tax at while creating Blanket Purcahse Agreement Content (please ensure you mask any confidential information): Version (include the version you …
-
Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
-
Deleting Courses in HCMSummary: I am looking to work with our HR department to clean up past courses. Is deleting a course a function of Oracle at the moment? I am having a hard time being abl… -
BPM Worklist Notifications Only Displays 5 lines after 24D updateSummary: When testing 24D update, we noticed that the BPM worklist notification only displays 5 lines vs 20 lines prior to 24D update. Content (please ensure you mask an…
-
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
-
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…
-
Default Ship-to Location LOV Empty in PO RedwoodSummary: When create a PO in Oracle Fusion using the Redwood pages, we are facing issue that the Default Ship-to Location in the PO header doesn't show any data. Any ide… -
Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
-
New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
Task id issue while creating Purchse requsition using REST APISummary: Hi While creating PR, getting below error. Can you please tell how to identify correct Project and task information. SO i can create PR Content (please ensure y…
-
Data not available on print receipt traveler report when receipt source=SupplierSummary: Getting blank report when we run it for Supplier as a receipt source. Tested in both ways: 1. Automatic run 2. Manual Run both are getting blank report Content …