Category 152
Discussion List
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Document Numbering for Consignment Purchase Order or AgreementHi, Please let us know how to define a custom document numbering format specifically for Consignment Purchase Order/Agreement. At present, it's following the common numb… -
Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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When to Open Encumbrance Period.Summary: When to Open Encumbrance Period. Content (please ensure you mask any confidential information): We have created new budgets and opened all budget periods. We ha…
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RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi…Laney Nguyen-Oracle 42 views 3 comments 0 points Most recent by Prathyusha Melapindi Self Service Procurement
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Implementing Spend Classification in Oracle FusionSummary: Hi Team, We are Trying to implement Spend Classification and getting some errors. Attached the document of the same. Please help us to fix the same. Thanks Cont…
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UI Staged Rollout Readiness vs Consistency - Legacy vs RedwoodSummary: Redwood is being rolled out in pieces creating an experience dilemma. i.e. SSP - Requisition detailed page → viewing requisitions lines for which a PO has been …
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Enabling Redwood - Manage Purchase Orders users only see an "Initialising" screenSummary: When enabling the Manage Purchase Orders in Redwood functionality users access the Purchase Orders (New) link but the screen only displays and "initialising" me…
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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Redwood Purchase Orders - Related requisition appears as NaN-1Summary: While using the Redwood UI for managing Purchase Orders, we have noticed that the related Requisition number does not display correctly when displaying the bill…
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Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…Kish_Hariharan 131 views 11 comments 0 points Most recent by Lucas Zafra-Oracle Self Service Procurement
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Create new contract after deleting the old one in negotiationSummary: Dears, I created a negotiation containing 2 items and awarded each item to a different supplier. Then i created contract for each awarding, after that i need to…
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Assign Negotiation Evaluation stage to another user by myselfSummary: Dears, My case is the following: I had been assigned to evaluate a negotiation technical stage and i want to reassign it to another user by myself. Is there any…
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
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Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document …
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Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
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sql to pull procurement approval rules PO, PR and contractSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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PO - RSSP - Project based Requisition Line DistributionSummary: We need a clarification regarding project-based requisitions in RSSP. Specifically, we would like an explanation of why the system is taking the project number …
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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…
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Passport type is set to Required in VBS but it is showing as optional on Redwood PageSummary: Passport type is set to Required in VBS but it is showing as optional on Redwood Page Content (please ensure you mask any confidential information): We have set…
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Planned Purchase Orders Data MigrationSummary: We are currently supporting a client in their migration from Oracle E-Business Suite (EBS) to Oracle Fusion Cloud (25A), specifically within the Procurement mod…
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PUSH receipting queries to users via ODA and MS TeamsSummary: Grateful to understand if anyone has attempted to use ODA and possible AI agent/middle tier to drive automated messaging to staff requesting receipting of invoi… -
Self-Service PRC - How to restrict Project Values on Self-Service Requisitions.Summary: We are implementing ERP including projects. We have a requirement to restrict the project values for the requesters in order to minimize user’s errors (Similar …
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How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
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Where can we see all purchasing documents currently pending for approval with a specific approverSummary: Where can we see all purchasing documents currently pending for approval with a specific approver Content (please ensure you mask any confidential information):…