FAQ
Discussion List
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s… -
Why can a supplier respond in 'Preview' status?Some of our users have raised concerns after noticing that suppliers are able to respond to negotiations that are still in 'Preview' status. Their understanding is that … -
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. https://us.v-cdn.n… -
Sourcing Redwood Features Available and Future RoadmapUpdated October 13, 2025 Dear Community Please review the Redwood features now available in Sourcing, and the upcoming features on the roadmap. This will help you to pla…Poornima Bhilegaonkar-Oracle 671 views 0 comments 3 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
Lead Time default From Product Hub to Oracle RequisitionSummary: Please provide an update on the ability in Oracle to default lead times from the item setup in Product Hub, this would be for both manually created requisitions…
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Redwood - SSP to RSSP Security ImpactSummary: Hello, I am looking for guidance on what to expect once the current Procurement module is retired. We are going to implement RSSP soon in our Production instanc…
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Is there a way to change the serial number after ship confirm?Hello, Is there any available way to change the serial number after the ship confirm action? Without return process, we would like to update the serial number.
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How to Make Debit Memo Checkbox Required on Return Receipt ScreenHello. On the return receipt screen, I want to know the setting to require the checkbox of Debit Memo to automatically create debit memos. I was able to edit it in the s…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Employee Converted to Nonworker – Procurement Agent Record is MaintainedSummary: My understanding is a Nonworker cannot be defined as a Procurement Agent and this is supported by testing I’ve done. However, if an Employee that already has a …
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Approval Group creation based on JobSummary: Content (please ensure you mask any confidential information): Hi, Can we create an approval group based on the Job assigned at "Manage Users"? Version (include…
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Is there any impact on open PO lines if we don't maintain BPA start date?Summary: We are about to implement the "Specify a Start Date for Blanket Purchase Agreement Lines" feature. We want to understand if there will be any impact to all open…
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PO line item updation is erroring out stating "provide unique value for line number".Summary: For an already created PO (open) with line items. Line item updation is erroring out stating "provide unique value for line number" even after providing the exa…
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Do the BPA line start dates also apply to purchase requisitions?We recently implemented the "Specify a Start Date for Blanket Purchase Agreement Lines" feature in our system. Do the BPA line start dates also apply to PRs generated th…
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oracle standard (PATCH/ POST)Rest API for PO Change Order FlowSummary: Hi Experts, Will you please provide oracle REST API (POST/PATCH) for PO Change Order Flow to update the Project Number and Task Number? Content (please ensure y…
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Can a PO be received and delivered if punchout supplier did not receive itThe Punchout supplier says they did not receive PO, but we see that in Oracle it is Received and delivered but not invoiced. Also the received and delivered amount is hi… -
How To: Steps to Enable negotiated flag as 'Yes' using VBCS In RSSP for Non Catalog RequisitionSummary: Hi Team, We have a requirement wherein we would like to create Touchless PO for all Non-Catalog Requisition by enabling the 'Negotiated Flag'. We are looking fo…Puneet Pareek12 158 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why do canceled POs cancel the related PR lines in RSSP? (Different behavior than SSP)In SSP, canceling a PO will return the related PR lines to the buyer for processing. In RSSP, canceling a PO cancels the related PR lines (shows as "Order Canceled"). Is…
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Procurement - Access Restriction Issue on purchase ordersHello, We are facing an issue with user access in the Procurement module. Currently, there is no data security across business units, and buyers can view and edit purcha…
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How ranking work if Ranking Method set to 'Price Only' and multiple suppliers offer the same price?How does the ranking work if the Ranking Method is set to "Price Only" and multiple suppliers offer the same price? In the example below, it seems the rank is randomly a…
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Global Setup for Required AcknowledgementIs there a global setting to ensure that ALL purchase orders would default the Require Acknowledgment setting (for example) to be Document. In fusion, we are only seeing…
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Difference between Local, Browsing and Functional area catalogHi, Currently, we have configured the above mentioned types of catalogs in the system. Just need some clarification with regard to the difference of each type. As per ou…
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How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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Custom DFF in Search filters in Learner Self service Page.Summary: In the New Redwood User Interface can we create a custom Filter (Using DFF) in the Learner Self Service Page so that we can filter the learning items using the …
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t… -
can we enable/ disable custom submit button based on selected custom DFF valueSummary: Hi, Actually I have a requirement, In the purchase Order Page after getting in to the Page Composer, on the selection of work order which is a custom DFF, the c…