How-To
Discussion List
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon… -
How to hide tiles on Redwood Supplier Portal homepage?Summary: On the new Redwood Supplier Portal screen, we would like to hide some of the tiles available to choose from. How can we do this? We have three of them that we d…
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Adhoc routing in approval errors out to add comment while submitting for SupplierIntProfileChangeSummary: BPM Task configuration for IntProfileChangeRequestApproval has Approval Preconditions as comments Required. Adhoc routing is erroring even after adding the comm…
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us…
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Make Redwood pages the default for Supplier, Sourcing, Process Requisitions, and Purchase OrdersSummary: Hi Community, I'm currently testing the Redwood experience in Oracle Fusion Cloud Procurement (26B). For Self Service Procurement (RSSP), Oracle provides an Opt… -
Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 22 views 10 comments 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
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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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How to create calendar for replenishmentHi everyone, as described in the summary we would like to know how to create a calendar for use in a replenishment plan. Currently, the only calendar that can be selecte…Daniele Landinetti 12 views 6 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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CDO RecordsIs there a way in Eloqua—whether at the Program level, Campaign Canvas level, or Shared Filter level—to compare dates between two custom object records associated with t…
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Filtering for the most recently created CDO record in a Shared FilterHello Community, I have a use case where I need to build a Shared Filter in Eloqua to use on a Campaign Canvas for decision routing. The filter needs to query records in…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…sheetal.sharma05 244 views 3 comments 0 points Most recent by Omar Dawoud Mohamed Supplier Management
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How to restrict access to release planned orders in a Supply Plan based on Planner?Summary: How to restrict access to release planned orders in a Supply Plan based on Planner? Content (required): We have a scenario like this Items A, B, C Planner X Ite…SCMLEAD_AA 91 views 9 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Pro Tip - Understanding Patching Options for Fusion ApplicationsThis Pro Tip provides an overview of patching in Oracle Fusion Applications, including available patching options, scheduling, and best practices for managing updates. P…
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We couldn't find any matches in Qualifications (New) Search ScreenSummary: Hello Experts! We are currently facing this issue in one of our DEV Instance after 26B upgrade, where the search results are not showing if I filter the Qualifi… -
Oracle Fusion Sourcing (Redwood) RFI - Step-by-Step Documentation or GuideSummary: Hi Oracle Community, I'm currently exploring the Redwood Sourcing experience in Oracle Fusion Cloud and will be creating a Request for Information (RFI) for the…
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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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Restrict supplier invitation on supplier negotiationNeed to restrict the invited supplier in negotiation depending on the line category or any related criretia i can link the supplier product and service with item category
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RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 421 views 20 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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Questionnaire Audit logsSummary: Questionnaire Audit logs Content (please ensure you mask any confidential information): I wanted to check & confirm whether the SQM audit or action logs capture…AnuragGandhi 1 view 1 comment 0 points Most recent by AnuragGandhi Supplier Qualification Management
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
How to display Available budget value in the Funds check page in requisitionSummary: How to display Available budget value in the Funds check page in requisition. Content (please ensure you mask any confidential information): Version (include th…Neeraja Chinta 41 views 4 comments 0 points Most recent by Janelle Azimullah-Oracle Self Service Procurement
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Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio… -
How to define inventory item, asset item and expense itemSummary: How to define inventory item, asset item and expense item Content (please ensure you mask any confidential information): Please advice How to define inventory i… -
Error while exporting unstaged requisition lines from Process Requisitions redwood pageSummary: Error while exporting unstaged requisition lines from Process Requisitions redwood page Content (please ensure you mask any confidential information): When we c…
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When I search Purchase agreement using PR redwood screen the system retrieve nothingSummary: Dears, When I search Purchase agreement using PR redwood screen the system retrieve nothing. I set profile option PO_PA_SEARCH_SERVICE to Yes Is there any Privi…
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Error Item has a default material status of NO TRANSACTIONS at destination locationSummary: While performing a Subinventory Transfer for item xxxx, Oracle Inventory throws the error: "Item has a default material status of NO TRANSACTIONS at destination…Abhilash_Reddy_Orcall 11 views 4 comments 0 points Most recent by Abhilash_Reddy_Orcall Inventory Management