How-To
Discussion List
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How to efficiently manage qualifications/assessments across suppliers that belong to the same groupSummary: Looking for a more efficient and scalable solution in Oracle Fusion Supplier Qualification Management for managing risk assessments across suppliers that belong…Piyush Kudawale-Oracle 1 view 0 comments 0 points Started by Piyush Kudawale-Oracle Supplier Qualification Management -
Buyers need clear visibility of changes made by suppliers before accepting/approving updates.Business Requirement With the 26C feature "Collaborate with Catalog Administrators and Suppliers on Catalog Authoring", buyers can transfer Blanket Purchase Agreements (…
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Keyboard navigation on Redwood pagesSummary: During testing of the Redwood Receiving pages, we identified a difference in keyboard navigation behavior compared to the Classic interface. We have users who r…Francisco Carrillo-Robles 4 views 0 comments 0 points Started by Francisco Carrillo-Robles Inventory Management
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Ability to search by more than one column in My ReceiptsSummary: In Redwood, we currently have the ability to to sort the search results by one column. If we try to sort by a second column, then the sort order from the first …Francisco Carrillo-Robles 4 views 0 comments 0 points Started by Francisco Carrillo-Robles Inventory Management
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REDWOOD: DFF size changes in setup and maintenance are not reflecting in redwood pagesHi All, We have updated the size of Text Box DFF in setup and maintenance but it is not reflecting in next gen self service registration pages. Can you please let us kno…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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Restrict inventory transactions from and to a subinventorySummary There is a requirement to restrict movement requests and subinventory transfers from and to a particular subinventoryContent There is a requirement to restrict m…
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
How to hide/grey out add/duplicate po lines for a requestor initiated change order (Visual Builder)Summary: How to hide/grey out add/duplicate po lines for a requestor initiated change order in Purchasing Redwood screen. We have a business use case wherein we would li…
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Unable to update locations in requisition preferencesSummary: Content (please ensure you mask any confidential information): We are unable to find or update any location in the requisition preferences. This has started hap… -
Can we change Colour, Theme and Font on Supplier Portal?Summary: Hello Team, We have a requirement in which we would like to change the redwood color theme, and font for supplier portal. However, we do not want the changes to…
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Import Supplier Qualification Questions using Visual Builder Add-in for ExcelSummary This post shares information on uploading questions using excel workbookContent When implementing SQM if you need to upload a large number of questions, it is ti…Sujith Vadaks-Oracle 3.2K views 53 comments 8 points Most recent by Sinem Ozmen -Oracle Supplier Qualification Management
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Engaged Contacts Report in Eloqua - Aggregate of rolling 30 days and Unique OpensHi all, I am trying to recreate this Klaviyo Engagement report in Insights https://help.klaviyo.com/hc/en-us/articles/15032210146715 It shows the TOTAL number of contact… -
How to prevent PO's getting the same description when created from a multi-line requisitionSummary: When we have a requisition with multiple lines with different suppliers, the resulting PO's all have the same PO description from the requisition header descrip…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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“Score Responses” Action Not Available in Redwood Sourcing 26BSummary: Hi Oracle Community, We are using Redwood Sourcing in Oracle Fusion 26B and are testing the team scoring functionality. We have completed the following setup: R… -
Redwood Purchase Agreement - Default DFF Value for Attribute2 & Attribute 3 based on Attribute1Summary: Hi Team, We are exploring options to Default Attribute2, Attribute3 Values based on Attribute1 Value in Redwood Purchase Agreement DFF's. Any guide or steps whi…
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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
Restrict the visibility of specific Purchase Orders (POs) to a subset of buyers based on PO CategorySummary: We have a requirement where buyers should only be able to view and access POs belonging to categories assigned to their respective procurement teams. For exampl…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…Hong Gao-Oracle 621 views 6 comments 6 points Most recent by Sudeshna S Rege-Oracle Supplier Management
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Why we must connect IO and locations each other?Summary: Why we must connect IO and locations each other? Content (please ensure you mask any confidential information): What happen if: There are another inventory orga…
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I am Unable to Choose an Item when Creating Purchase Order (Redwood Error/Classic is fine)Summary: I am trying to create a Purchase Order but the dropdown list for 'Item' shows no values, and I cannot fill in the field. Content (please ensure you mask any con…
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Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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DFF creation based on condition from different pageSummary: We need to create mandatory Project Number DFF on PR distribution page, based on LineType & Category combination from PR Line in RSSP screen. The requirement is…Deepali Singal 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement