Category 152
Discussion List
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We have a requirement to rename Taxpayer ID field to "CR Number"We have a requirement to rename Taxpayer ID field to "CR Number" that is in External Supplier Registration page that opens in redwood page. How to achieve this ?? -
separating access for procurement documents within the same business unitwe have two separate procurement teams: -External Procurement team who is handling the direct materials procurement operations. -Internal Procurement team who is handlin…
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Count for User Created WatchlistsCan a count be enabled for user created watch list? Users are creating saved searches in the Process Requisition lines task screen in the purchase order Module to manage…
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Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
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Hello, can change Order Emails be disabled for certain requesters in Oracle Cloud?Summary: Requesters of a PO change order are receiving change order create/update emails in their inbox. We would not want the requester to receive the email notificatio…
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How to manage Service Level Agreements per Requisition and link it to the Requested Delivery Date?Summary: How to manage SLA (Service Level Agreement) per Requisition Type and link it to the Requested Delivery Date? Content (please ensure you mask any confidential in…Santiago Sánchez R.-Oracle 23 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
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Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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How we can add a new column Criteria with multiple LOV (list of values) in the line level of PRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…suparna.ghosh 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
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Is it possible to make the smart form zone larger?Summary: Is it possible to make the smart form (request form) zone larger so it can fit more options to display to the user at once? Content (please ensure you mask any …
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Is it possible to customize fields only on non-catalog requisitions?Summary: In our organization, users should be required to enter supplier & supplier part number when entering a non-catalog requisition. However, these fields should be …
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Redwood table view for change orders in Purchase Requisitions (New)Summary: Hello, Apologies if this has already been raised, I cannot find anything for this on customer connect.. is it planned to have the table view option for change o…
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where can i get the list of standard reports available in Oracle Fusion procurement ?Hi where can i get the list of standard reports available in Oracle Fusion procurement ?
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How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
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Created Compliance Checklists Not Visible on DashboardHello Everyone, I’ve completed the configuration of Procurement Compliance Checklists in our test instance. I created two checklists to check the functionality. The chec… -
Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
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Are there any AI functionalities in Procurement modules that are automatically enabled?Hi team, Could you please confirm if there are any AI-powered functionalities within the Procurement modules (Self Service Procurement, Purchasing, Sourcing, Supplier Po…
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BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th…
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Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level.
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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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Purchase requisition - RTOHi, When creating a requisition as an RTO it shows below errors: 1) You must enter a positive number 2) The percentage allocation must be a number between 0 and 100% (PO…
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Single Document for Default Redwood UI Pages in Oracle 25CSummary: Is there a single document—such as a MOS note or Help Center guide—where I can find details about all default Redwood UI pages (and their profile options) in Or…
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PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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Cannot hide shipments under order lifecycle using VBS in Redwood POSummary: Unable to hide Shipments section under Order life cycle on a PO using VBS Content (please ensure you mask any confidential information): Version (include the ve…
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When Redwood theme is mandate for Purchasing & ReceivingSummary: we would like to know when Redwood theme changes are mandate for Purchasing & Receiving Modules. Currently we are in 25B Content (please ensure you mask any con…