Category 152
Discussion List
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces… -
Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …
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Category Context DFF at Requisition LineSummary: How to add a Context Sensitive Descriptive Flexfield on Requisition Lines based on Item Category. Cloud ERP 24B. Example: In classic Requisitions when a categor… -
creating receipts in redwood pageSummary: I am trying to create a receipt in my receipt (new) but it is not successful! It stays in creating receipt until the page worns out. Please find the image for r…
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Where is the note to buyer field in Purchase Order screenSummary: Is there a specific setup required to expose the Note to Buyer field on Purchase Order screen? Content (please ensure you mask any confidential information): Ve…
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Where is the reassign & return button in redwood POsSummary: In classic Purchasing, we see the Reassign & Return button in the process Requisitons screen. In Redwood we are unable to locate the same functionality. Could s…
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Where is the Invoice Price Variance Report in Fusion?Summary: Hi gurus, I am unable to find the Invoice Price Variance Report in Fusion. This report used to be part of Purchasing in R12 : but we are unable to find it in Fu… -
Under collections tab in oracle fusion how to add receipts as search criteriaSummary: We have a requirement to be able to search with receipts also under collections tab. Pls help us with navigation on we can add additional fields. Content (pleas…
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Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo… -
How does Oracle Procurement Cloud work with an external GPO (non-Oracle)?Summary: We use Oracle Procurement Cloud and are working with an external Group Purchasing Organization (GPO) that is not part of our Oracle system. We’re trying to unde…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
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Unable to personalise RSSP shopping Cart Table View requisition linesSummary: Unable to personalise the RSSP requisition lines in the Table view in shopping cart. For example, making the requested delivery date visible. As per Oracle note…
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Redwood migration timeline Oracle ERPHi, Currently using the following modules, and would like to request the migration timeline for each one: Financial management Procurement Supply chain management Oracle…
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel…
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PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…
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While trying to create a PO as a buyer, the buyer is not able to enter the Requester detailsWhen a buyer is trying to create a PO, they are not able to enter the Requester details. The drop down does not populate. Is there any elastic job or profile options for…
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How do i amend the order of po approval rules in Manage Purchasing Document ApprovalsHi I have a client that is wanting the Terms Approval First Responder Wins to be triggered before the Terms Serial rule. Is this possible and if so how would I amend the… -
adding message and a link to annex : Redwood smart form configuration in Oracle Fusion starting 25BSummary: HOW-TO This question is related tot he personnalization of smart forms in Oracle Fusion Procurement - redwood We would like to add a message including an annex …
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Editing a Requisition in RSSP is causing the source Agreement to be removedWhen creating a Requisition and either using the Save for Later function or submitting it for approval, then returning to the Requisition later and either editing the Dr…MechelleTiffany 32 views 4 comments 0 points Most recent by MechelleTiffany Self Service Procurement
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CPA not showing in Redwood agreement LOVA implemented CPA created in Classic UI and shows as implemented and open, does not show in the LOV when tying to create a requisition in RSSP. Content (please ensure yo…
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Requesters to see the Purchase Order Status in My RequisitionsSummary: Will the Requesters be able to see the purchase order status in 'My Requisitions' work area in RSSP as they do now in Classic? It looks like the only way they c…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and … -
BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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Unable to restrict FYI PO approval notification to buyers based on supplier typeSummary: We have a scenario where we don't want to send FYI approved notification to Buyer's based on Supplier type as Intercompany. So which means any PO whose supplier…
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Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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Is there any standard Report relating to Purchase Order Change Order Revision DetailsSummary: Is there any standard Report relating to Purchase Order Change Order Revision Details Content (please ensure you mask any confidential information): Version (in…Kavitha Nanjundaiah-Oracle 4 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing