How-To
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… -
Is it not possible to update the expiration date of a line item in the FBDI import of a blanket purcSummary: Is it not possible to update the line item expiration date on a bulk purchase FBDI import? Details "Expiration Date" item not found.There is a start date. What …RWK_2025 9 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Supplier Site Assignment - to default bill to and ship to location.Summary: During Supplier creation and while doing site assignment ,we want to default the Ship To location and the Bill To location. Kindly see the snippet. The default …
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Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
can we automate the movement of expired items to the correct sub-inventory?Hello, I have the following scenario: I have a lot in subinventory 1 which expires in 1 month. Can I create automatic rules, in which, if the lot is not sold and the ite… -
We want to download all documents per candidate for conversion purposeSummary: Due to upcoming conversion to new system we want to download all documents per candidate. Can someone guide us to the best way to get this done? Thanks in advan…Wouter.Schaap 29 views 8 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Expression in VBAFE to default e-mail address based on logged in userI was wondering if it is possible to use an expression in Visual Builder Add-in for Excel (VBAFE) to default e-mail address fields based on the user currently logged int…
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.2K views 32 comments 2 points Most recent by Javier Zakzuk Purchasing -
We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user levelSummary: We have Set INV_MINMAX_REORDER_APPROVED profile at User level but now not require at user level so, want to blank but unable to set blank. can you guide how to …
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Whether new privileges for Redwood will be included in seeded role?Summary: Whether new privileges for Redwood will be included in seeded role? Content (please ensure you mask any confidential information): Hi Experts, I have noted down…
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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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Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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How to filter Items in Local Catalog using the Price filter with Minimum and Maximum Prices in RSSPSummary: Hello Oracle Experts! How to filter the Items in Catalog Search/ Local Catalog using the Price filter option (available to the left side of the screen) by captu…Lokesh_619 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 332 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP: search an item by BPA doesn't workSummary: If I search items starting from the BPA number on SSP page, it works fine. If search items starting from the BPA number on RSSP page, it doesn't work fine. Cont…Giuseppe Galluzzo 310 views 27 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to enable the 'Project Number' field on miscellaneous transaction redwood pageHi, We're tryng to perform miscellaneous transaction using the redwood page, but is not showing the fields to fill the project number. This option is not available on re…
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BPA FBDI Blanket Agreement Item Attribute Translations Error for Arabic DescriptionsSummary: We are trying to upload BPA using FBDI along with Item Attribute Translations. We are getting error wherever Arabic description exist as below: Record 165: Reje…
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
How to do spend controls to prevent purchase orders from exceeding procurement contract valuesSummary: How to do spend controls to prevent purchase orders from exceeding procurement contract values Content (please ensure you mask any confidential information): Hi…
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Automatic qualification creation after supplier spend authorization approvalHi, This is regarding Qualification Rule Set- Supplier Promotion. Currently new qualification is getting created only after approver approves the spend authorization app…SR_1234 32 views 2 comments 0 points Most recent by Bharath Muthyam-Oracle Supplier Qualification Management
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A Unified Guide to Eloqua’s APIs, Bulk Operations, Reporting, and AppCloud ArchitectureThis page brings together the complete seven‑part series on preparing Eloqua for the AI era. It is designed as a single, end‑to‑end learning path for developers, archite… -
Using Eloqua’s Reporting API More Intentionally: Analytics Grade Insights in the AI EraEloqua’s Reporting API is the analytics layer of the platform. REST provides real time access. The Bulk API provides high volume operational data movement. The Reporting…
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26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 22 views 2 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
Create/Update member status value in Eloqua for SFDC integrationSummary: Trying to update memver status value in Eloqua following this documentation: https://docs.oracle.com/en/cloud/saas/marketing/eloqua-user/Help/CRMIntegration/Tas…
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Bulk API Exports: Deep DiveBulk API exports are the backbone of large-scale data extraction in Eloqua. They provide a reliable, asynchronous way to move high‑volume data out of the platform and in…
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punchout error "check if a valid mapping exists for the category name return (POR-2010774)"Summary: punchout error "check if a valid mapping exists for the category name return (POR-2010774)". I don't have a mapping but i configured a default category for this…diego m schenquerman 13 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement