How-To
Discussion List
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to import requisition with project DFF using visual builder excel add in?I am using the Oracle provided template and latest version of the add in. The template includes the project flexfields, but none of our projects are available in the lis…
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PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 14 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
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inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…Abhishek Gattu 7 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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can attachment on procurement module be stored on share point?Hi, on Procurement module, we can attach some document on all purchasing document, like PR, PO, negotiation, contract etc. Could attachment document be stored at sharepo…
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Supplier Portal Dashboard Not Working – Error: “The specified criteria didn’t result in any data”Hi, We are facing an issue where the Supplier Portal standard dashboard is not working and is not displaying any data in our instance. I have attached screenshots for yo… -
Require help on in app notification linkSummary: we are developing a custom report where user can see pending invoices either due to hold release or not yet approved by approver. we need to have a field in rep…
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How to add "Requester" as a first approver in negotiation amendment/modification?Hi Team, We are currently configuring the negotiation approval workflow and have a business requirement for three serial approvers: Requester Section Head Procurement Di…
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How to award negotiation to the highest price quote by showing as number 1 on the rank?We have a scenario in which we want system to mark rank 1 to bid which is the highest in the price rather than the lowest (current functionality), so the auto rewarding …
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How to assign knockout criteria to the whole section rather than on individual requirements?Summary: We want to assign a knockout criteria on the whole section of both technical and commercial sections' evaluation rather than assigning a knockout score on the i…
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Can Suppliers be awarded based on the Supplier Qualification OutcomeSummary: Is there any way where awards can be given by seeing the Supplier qualification outcome for the supplier, if so please let us know how it can be configured. Ple…
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea…
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Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 11 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle Purchasing
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 499 views 21 comments 2 points Most recent by Nadege PAUL Inventory Management -
Issue in Copy template for Supplier Portal AdvisorSummary: I have coped Seeded AI agent Supplier Portal advisor but Post copy Document toll associated with agent is not editable so I cant attach required document. From …Deepak Kinkar-Oracle 5 views 4 comments 0 points Most recent by Deepak Kinkar-Oracle Supplier Management
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 189 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
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How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…
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Conditionally hide/show DFF based on other DFF's responseSummary: We have a requirement on PO headers - based on the response selected in one DFF, the other 2 DFFs should appear. If the response is 'Yes' in the first DFF, only…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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Add fields in Tax Organization Type- Create SupplierHi, Can I add fields in Tax Organization Type while manually creating a supplier? Is it only achieved by adding DFF's? Please let me know. Thank you! Note: We don't have…Nikhita V 8 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…Hong Gao-Oracle 821 views 9 comments 9 points Most recent by Tatiana M. Villanueva Supplier Management
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…