Category 152
Discussion List
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When is the retirement date for the Classic UI in the Purchase Orders area?Now that Oracle has introduced Redwood UI into Purchase Orders as well, when will the Classic UI be retired, and Redwood UI be made mandatory in the Purchase Orders area… -
You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest…
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Unable to understand SCM helper outputSummary: In SCM Helper out, we can see this content under the Personalization column: #{componentExtensionBundle.LINK_TEXT} Can you please help us understand what this m…
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Can the same BPA line for an Item be used for different Purchasing Line Types Automatically?We have a BPA for Line Type as Goods for items with all the required details and it works fine whenever a Requisition is created for the same line type. It automatically…
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Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
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How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
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Can a Context Prompt be dependent on a flexible field?Summary: The customer requires that a Context Prompt option can be dependent on a flexible field in the REQUISITION Redwood. For example: In Preferences I have the field… -
System does not change the DFF value through FBDISummary: Dears Team, I am facing an issue while I am changing the DFF value at the header level through FBDI, when I try to do this, 1st system asks me to provide the li…
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How to Secure orders by project instead of by department.Summary We could grant buyer and procurement agent access per business unit, such that user can access to all purchase documents for the department. Yet some users are o…
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Retrieve po_line_id and copy it in DFF or filter in table value setSummary: When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id Content (please ensure you mask any conf…
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Note to Supplier” on PO PDF Based on Cost Center in Oracle FusionSummary: We want to automate the insertion of a “Note to Supplier” (delivery specs) on the PO PDF in Oracle Fusion Procurement. The note should: Be dynamically populated…
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In RSSP - When a PO has multiple lines, why does each line have to be received separatelySummary: When a PO has multiple lines, why does each line have to be received separately Content (please ensure you mask any confidential information): Version (include …
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Nowhere to view approval workflow requisition change orderSummary: Currently there is nowhere for requesters to view the approval workflow on a change order through the requsition tile. Is there a target for when this will be a…
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When canceling a PO, the Cancel Unfulfilled Demand Field defaults to 'No'.Summary: When canceling a PO, the Cancel Unfulfilled Demand Field defaults to 'No'. The PO is currently in a 'Rejected' status. Is this normal functionality? Content (pl…
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how to default shipping method freight terms and FOB on ASN fromSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 1 view 2 comments 0 points Most recent by Manjunath Dorennavar Self Service Procurement -
Retention on Standard PO and Receipt Approval WorkflowWe need to apply retention on a standard Purchase Order (PO), not a complex PO. Additionally, we need to configure an approval workflow for the receipt process. is there…
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View PDF PO ErrorSummary: Cannot view PDF for specific PO Content (please ensure you mask any confidential information): Hi I cannot view PDF for specific PO. These PO status Open or Inc…
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I want to create a Purchase Order for a CTO item.Summary: I'm working on creating a Purchase Order for a Configure-to-Order (CTO) item. While I've successfully created the CTO item, I'm unable to see its configuration …
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Write a report to fetch list of PO attachment under different categoriesSummary: SQL to fetch Content (please ensure you mask any confidential information): PO attachment under some categories (e.g. to buyer) are visible to supplier but not …
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When is internal supplier registration made mandatory in redwoodWhen is internal supplier registration made mandatory in Redwood
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Cannot update Tax Classification Code in PO using rest apiSummary: Cannot update Tax Classification Code in PO using this rest api REST API for Oracle Fusion Cloud Procurement - Update one schedule Content (please ensure you ma…
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Is it possible to establish AS2 connection using OBN for EDI X12 document types (850, 855, 856, 810)Summary: Hi Team, Customer has a requirement that, one of their Suppliers is exchanging EDI transactions with Veradigm / Allscripts over an AS2 connection. If Oracle Bus…
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Defaulting of Line Type FieldIs it possible to revisit the LINE TYPE field in Oracle to eliminate it from defaulting to GOODS?
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I am not able to see Process Requisitions (New) tileSummary: We are not able to see the feature "Redwood: Search and Process Requisition Lines using a Redwood page" on 25A. Also the profile option is also not visible. Con…
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What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
How to score a Supplier Response in a Negotiation when there is only one response from SuppliersSummary: User that is part of the Collaboration Team is not able to score the response from the only supplier that provided a response in the Negotiation, the Score Resp…
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The PDF attachment in the PO approval email is appearing as a .p fileHi, The approver is receiving the PO approval notification via email, but the attached PDF document is appearing as a .p file. We need to understand why it is not appear… -
Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: We are experiencing challenges with enabling specific features from the 25B release using VBCS. Our main issues involve the inability to locate the options nece…Phani Surya Kiran Arveti 31 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The Blanket Purchase Agreement has been fully consumed, but the status remains Open.We created a Blanket Purchase Agreement for $5,000. After that, a standard purchase order release was generated for the same amount of $5,000, consuming the total balanc…