FAQ
Discussion List
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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… -
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 165 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…
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Change RSSP Current Approver formatSummary: Ability to change the Current Approver format in RSSP. Current Approver format is showing the approver Last name, the word "and", Approver First Name (Example: …Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
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Mandatory Redwood features in Oracle Fusion starting 25BWhat all Redwood features are going to be mandatory starting 25B in the below Oracle Modules Inventory Management Order Management Manufacturing (Work Execution, Work De…
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Where does the Inventory Org listed on a PO derive from?We are investigating an issue related to inventory orgs and want to understand what determines which inventory org is listed on a PO. Additionally, is it derived and att…
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?
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Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?Is Monitor Negotiation not available for RFQs with Large Negotiation enabled?
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Can you retrieve PO Cancellations that were emailedSummary: Are you able to retrieve PO Cancellations that were emailed from Oracle Cloud? If so I would like to know how you could view or retrieve this. Content (please e… -
Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
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Enable award approvalSummary: I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions". Content (please ensure you mask any confidential info…
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can we add "Procurement REST Service" to Custom Employee Abstract RoleSummary: Currently we are working on incorporating Purchase Requisitions into the App using REST Services. From the below doc, https://docs.oracle.com/en/cloud/saas/proc…Sai Vijaya Lakshmi 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 101 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management