FAQ
Discussion List
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper… -
Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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How may requisition lines are allowed in Oracle EBS?Summary: Just want to ask how many requisition lines are allowed in Oracle EBS? Content (please ensure you mask any confidential information): Just want to ask how many … -
How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise…
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Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26A. Conten…Alok Ayachit-Oracle 1.4K views 29 comments 2 points Most recent by Lokesh_619 Self Service Procurement
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Items added to cart are not showing in the cart page of RSSPSummary: During PR creation, items that are added to cart does not show in the cart in RSSP. Please let us know how to fix this. Content (please ensure you mask any conf…Catherine Rosales 12 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Self Service Procurement
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Change the effective end date in Manage LocationsSummary: How can we change the effective end date under "Manage Locations". We used Locations REST API excel plug in to update the locations address state as they were w…
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In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 136 views 5 comments 0 points Most recent by Andre Lapointe L Inventory Management -
redwood: I don't understand the difference between the purchase request statusesSummary: redwood: I don't understand the difference between the purchase request statuses ・Ordered ・Order processing What is the difference between the two? Content (p…
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Unable to backorder a sales orderSummary: We are receiving an error: You must enter a quantity that's the same as or less than the maximum quantity of 0. The quantity entered is 4,740. (WSH-2460639) We …
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Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 10 comments 3 points Most recent by User_UKZ1X Self Service Procurement
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 12 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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23D feature :PROCESS REST-BASED RECEIVING TRANSACTIONS -ORA_RCV_RECEIVINGTXN_REST_API_PROC_MODESummary: When you’re operating in high-volume environments, REST resources are one of the most effective ways to create a large number of transactions. One key to making… -
Available options in Performance Goal Approval NotificationsSummary: When we view goal approvals in the goal interface, we only see a few options (Approve, Reject, Edit, and Request Information). However, when we open the same no…
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c…
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Notifications in Supplier QualificationContent The attached document contains consolidated list of all the available supplier qualification management notifications.Mehnaz Rahman 154 views 5 comments 7 points Most recent by Tushar_KPN Supplier Qualification Management -
Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Shopping list link is no longer exists in RSSP R.26ASummary: Shopping list link is no longer exists in RSSP after upgrade to Release 26A I can't find the shopping list link in 26A, although it was exist before Content (pl…
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RSSP “Payment Request” – Feasibility & AP IntegrationSummary: Hi Community, Our client found an article showing how RSSP can be used to create a “Payment Request” via a non-catalog requisition that goes through approval an…Catherine Rosales 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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Is it possible to maintain item cost in a currency other than the functional currency?Summary:Oracle Cloud Costing functionality. Is it possible to maintain item cost in a currency other than the functional currency? From what I understand, costing will h…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …
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Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Can we do a Return to Supplier without a PO From My Receipt (New)?Summary: Can we do a Return to Supplier without a PO From My Receipt (New)? Content (please ensure you mask any confidential information): Version (include the version y…diego m schenquerman 1 view 2 comments 0 points Most recent by diego m schenquerman Inventory Management
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Mappingt SetHello Team, I am using a mappingt set to default the cost center value from the employee expense account. For certain categories, such as fixed asset categories, the def…
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Request for Real-Time Approver Eligibility Validation During Approval Action in Oracle FusionSummary: We have identified a scenario within Oracle Fusion’s approval workflow for transactions such as change orders and requisitions. Currently, the system determines…
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Is it possible to display preferred suppliers/products on the self service procurement page?Summary: Our client to view the preferred suppliers or products directly on the SSP page (Procurement mian dashboard page). Content (please ensure you mask any confident…Junjie Kong 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement