Category 152
Discussion List
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How to enable encumbrance in blanket purchase agreementSummary: Need to enable encumbrance accounting for agreement amount in BPA in Oracle Fusion Content (please ensure you mask any confidential information): Version (inclu… -
Customer need to Share the signed PO PDF with finance department through the system.Summary: Customer need to Share the signed PO PDF with finance department through the system. is it applicable through any feature in the fusion. Content (please ensure …
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Please guide on how to enable the sort function on redwood self -service procurement page.Not able to sort the Item, Supplier item and description (ascending/ descending order), on Redwood Self-service Procurement page.
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Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. Be sure to watch t… -
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 313 views 30 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Under Roles Delegations (Redwood), the Role Name box is blankSummary: Under Me → Roles and Delegations → Roles Delegations, the Role Name drop-down box is blank. This is only occurring for one Line Manager, as other Line Managers …
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Purchase Order FBDI is giving error for Ship To Location not validSummary: This is the error message while doing FBDI load for PO: The ship-to location isn't valid. Verify that the location is a Ship-to Site and is included in the loca…
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Cannot add comments to rejection or approval of purchase requisitions like you can in Worklist linkIs there a way to have the comments textbox show up in notifications page, like it does in worklist? In notifications page, if you press an action there is no way to add…
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Can we validate all the attributes on The Lines for PO Approval.Hi Team, We are creating PO approvals rules in FSM As per our requirement we need to validate all PO lines to have same value for a particular attribute and approve base…
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How to create test B2B invoice in OBNSummary: Hi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some…
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Open Oracle Cloud Application PDFs in the browser to avoid local downloading.Summary: Open Oracle Cloud Application PDFs in the browser to avoid local downloading. Content (required): Hi, So in a normal scenario when we will click on any of the P…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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Configure Attachment SearchSummary: I configured the below setup, then I attached a document in Contract Amendment process but even when I am searching any keyword from the document content in the…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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Shift the PO Approval Rules from FSM to BPM in FusionWe have PO Approval rules configured in FSM and now there is requirement to shift the rules from FSM to BPM however when we checked the BPM we are able to see all the FS…
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Can we have an PO Approval process based on Contract amount?Summary: We want to be able to have an PO Approval Process base on Contract Amount (Procurement Contract Module). Scenario: Contract created in the Procurement Contract …
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Need to view requested delivery date on all lines in RSSP similar to old classic requisition page.Would like to have the requested delivery date visible for all lines in the same view as classic requisition page, not have to click in each line to check. Click in Deli…
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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API to Mass Upload Attachment on BPAs/POsWe are performing the bulk load of BPAs/POs (around 3 Million) to fusion through FBDI. And POs and BPAs requires an Attachment at header level. We have Draft Attachment …
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BPM - Worklist customizationSummary: We need to customized BPM worklist for example can we provide "Supplier" field. So that user can search supplier and all notification related to that supplier w…
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User isn't getting Bell Notifications upon setting up the RuleSummary: Upon setting a FYI approval notifications for user, unable to receive bell notifications. In this case, I am trying to get a FYI notification when a Dropship-PO…
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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How to find IP Address for Oracle Business Network & cXML for OBN Punchout ?@Vignesh_Gunasekaran Good evening. How do we find the IP Address for OBN ? I Need IP Address for Oracle Business Network. Any leads here would be much appreciated. This …
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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How to control BPA line selection from Planning when multiple lines exist?Hello community, We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrato…