Category 152
Discussion List
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What is the purpose of Attribute Value in the Requisition Lines that is introduced in 25C RSSPSummary: What is the purpose of Attribute Value in the Requisition Lines that is introduced in 25C RSSP. The dropdown doesn't populate any values Content (please ensure …
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Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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Peppol Punchout ConfigurationSummary: We have requirement for configuring Punchout where supplier is in Europe and has Peppol Punchout Catalog. I understand that currently Oracle support cXML & XML.…
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Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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How to show physical attribute data of Item at process requisition levelSummary: The business requires item weight details, entered under Physical Attributes in the item specification, to be visible on the Process Requisition page during PO …
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PO Details are not visible in PO PDF when clicked on 'View PDF' in self service procurement in 25CSummary: When requester downloads PO PDF by clicking on View PDF under Purchase order in self service procurement in 25C,PO Details are not shown in PDF. Content (please…
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Why is the PO status changing to Closed for Receiving when the line type is set to Fixed Prices servSummary: Why is the PO status automatically changing to Closed for Receiving when the line type is set to Fixed Price Services? Is there a way to prevent the status from…
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Required Privilege to query Inventory Organization from 'Manage Inventory Organizations' taskSummary: We have configured custom Admin role & added 'Manage Inventory Organizations ' privilege. We are able to see 'Manage Inventory Organizations' task in FSM area b…Rohit Kumar Singh 121 views 3 comments 0 points Most recent by Kishore Kumar Reddy Bhushanam Inventory Management
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Adhoc Route / Request Information behavior in Supplier Approval workflowHi Community, We are working with SupplierInternalRegistrationApproval task in Oracle Fusion BPM Worklist. Our approval setup is First Responder Wins, with Enable Auto C…
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Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…Ajay Sudhir Parab 691 views 12 comments 3 points Most recent by Mirza Muhammad Mohsin Baig Purchasing
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Adding Parameters to a Dashboard in Oracle Fusion Procurement > PurchasingSummary: I want to add a parameter to our dashboard to allow users to filter data dynamically based on specific criteria (e.g., Supplier, Purchase Order Date).
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feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via SlackWe are currently looking for the feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via Slack. if this is feasible then we feel that th…
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PO Submission from Requisition Flow in Redwood vs Classic – Clarification NeededHi all, In the Classic Purchase Order (PO) process, there was no need to navigate to the Manage Orders page to submit a PO once it was created. To create a PO from a req…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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Getting PO notification error "Oracle Access Manager Operation Error The Access Server has returned"Summary: We are getting PO notification error " "Oracle Access Manager Operation Error The Access Server has returned a fatal error with no detailed information. Contact…
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Supplier name not visible on Requisition bell icon notificationWhen approver clicks on bell icon notification Supplier name is not visible on it. Approver either needs to view Requisition or the pdf for Supplier name. How to configu…
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Update Sold to Legal Entity on Purchase Order using Rest APISummary: Can we Update Sold to Legal Entity on Purchase Order using Rest API? Version (include the version you are using, if applicable): 23A Code Snippet (add any code …
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Drill down to Product Hub does not work from Redwood PO screenSummary: In Classic PO, if there is an item added to the PO line, it is possible to drill down into Product hub. This does not seem to exist in Redwood POs. Content (ple…
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One time address is not showing in the PO PDFSummary: how to show one time address in the PO pdf print copy Content (please ensure you mask any confidential information): One time address is not showing in the PO P…
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Can we create two different Price breaks for one line item in BPA?Summary: Client has this scenario in BPA Say item A with the following price breaks Non-cumulative - if qty is 10 a 5% discount will be deducted from the negotiated unit…
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BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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Purchasing Approval Delegation from Employee Self-Service Me > Roles and Delegations not workingSummary: Purchasing Approval Delegations setup in Employee Self-Service page "Roles and Delegations" are not triggered. Content (please ensure you mask any confidential …
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Is it possible to display descriptive fields with additional information BPA Approval notifications?Summary: One of the clients has a requirement: The following fields from the purchase agreement details must be added to the notification template so that they are visib…
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Procurement PRC DashboardI am looking for the Procurement Dashboard, have seen it in the Oracle demo environment. I am looking to enable it in our environment however I can't find any documentat…
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Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart FormSummary: Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart Form Content (please ensure you mask any confidential information): Defaul…Usha.borate 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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When a buyer creates a direct PO, the status of the PO post submission remains as IncompleteA buyer is trying to create a PO on the Redwood page. But when they submit a PO, the status remain as Incomplete even after submission. Only after a minute the status ch…
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How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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Purchasing landing page does not show a pending change order like the Purchase Orders landing page?Summary: Why does the Redwood Purchasing landing page does not show an Order has a pending change order like the Redwood Purchase Orders ? Content (please ensure you mas…
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How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.