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Discussion List
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Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett… -
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr…
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Issue: Template 22A – Unpublished Create Requisitions Not WorkingSummary: Issue: Template 22A – Unpublished Create Requisitions Not Working Content (please ensure you mask any confidential information): The 22A Unpublished Create Requ… -
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 216 views 11 comments 0 points Most recent by Deepa Chourasia-Oracle Self Service Procurement -
how to update cancel requisition lines using a spreadsheet for additional parametersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Would like to Auto close bunch of POs that are 13 months old.Hi All, We are looking for a procedure where we can auto close bunch of Purchase Orders that are older than 1 year. Thanks, Sidhartha.
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How to default purchase order action to "Finally Close" while closing the documentWe have a requirement to default the Purchase Order Close Action to "Finally Close" instead of "Close" when users close a Purchase Order. Currently, the Close Action fie…
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Available Quantity is missing on the catalog product details pageSummary: When conducting a search in RSSP Redwood Self Service Procurement for an internally orderable item the quantity on hand does not show up in product details page…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Do supplier qualification have approvals at any stageSummary: Do Supplier qualification have any approvals at any stage ? If so how to configure those. Thankyou for your time! Content (please ensure you mask any confidenti…Adwait Rajmane 1 20 views 0 comments 0 points Started by Adwait Rajmane 1 Supplier Qualification Management
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Inventory Transactions Upload Using FBDI Fails With INV_INT_QTYCODESummary: Trying to create some Miscellaneous issue, everything is setup, quantity with no decimals, item normally used. I got the error INV_INT_QTYCODE - The quantity en…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.7K views 11 comments 5 points Most recent by Venu Jagarlamudi Supplier Management
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How to manage data security using procurement agent access in Supplier Qualification?Content The procurement agents are users with procurement job responsibilities in any buying organizations. An active procurement agent for the Procurement BU with acces…Mehnaz Rahman 122 views 1 comment 2 points Most recent by Javier Zakzuk Supplier Qualification Management -
Unable to derive PO Price based on OM Price List for a specific supplier and item combinationSummary: For one of our customers who is currently in EBS, they have custom VBCS screen to capture purchase price which gets interfaced to Advanced Pricing (EBS) and PO …
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Expose Bill of Lading field in Mobile Inventory / Inventory Execution to capture Supplier Invoice!Summary: Current situation: In the classic ADF Receiving pages we are already using the Bill of Lading field to store Supplier Invoice information. In Mobile Inventory o…
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Update Sold to Legal Entity on Purchase Order using Rest APISummary: Can we Update Sold to Legal Entity on Purchase Order using Rest API? Version (include the version you are using, if applicable): 23A Code Snippet (add any code …
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Why is Supplier and Supplier Site mandatory before searching GRN in Redwood Return to Supplier?Summary: In the new Redwood Receiving Returns page, Oracle changed the Return to Supplier flow. Content (please ensure you mask any confidential information): Hi Communi…
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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 make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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Custom validations Based on ConditionsSummary: Would like to create custom validations in the Redwood Edit Purchase Requisitions page based on certain conditions Content (please ensure you mask any confident…
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Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…Beatriz Vilarino 38 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement