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Discussion List
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Need to Create a Segment that includes Dynamic results from 2 years backWe have just discovered that in Segments, if you select, for example, Sent Any Email the Last 2 years, the results are only from 1 year back. (see screenshot) According … -
Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and … -
Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
When applying the filter, additional records are also being displayed.Summary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…
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How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
Mappingt SetHello Team, I am using a mappingt set to default the cost center value from the employee expense account. For certain categories, such as fixed asset categories, the def… -
i need a view only role for purchase requisitionsHi everyone, I'm trying to configure a user in order to give it a role that makes it only see and search purchase requisitions, without giving it the possibility to mana…
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Redwood RSSP :: Default Guided Journeys based on Smart FormSummary: We have 5 different smart forms/Non Catalog Requests and intend to create 5 different Journeys for these smart forms.As all these forms are of type Non-Catalog …
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
DFF at Reservation lines Rest apiHi , Can we create a DFF at reservation lines and if yes can we update using rest api ? ThanksKartik Khobragade 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 71 views 7 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
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 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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Making My Receipts and My Receipts (New) available to use during transition of RedwoodCan we make both My Receipts and My Receipts display on Procurement. I did notice that this was asked earlier but and at one point on the Redwood roll out both did show … -
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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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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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…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Sourcing Eligibility - Negotiations have all Suppliers Sourcing Eligibility populated incorrectlySummary: All my Negotiations for newly created Suppliers have Souring Eligibility as Not Eligible though the Supplier Qualification Outcome is Eligible or Eligible with …
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How to Pass PR Number from SCM to CRM via ButtonSummary: I am working on Oracle Fusion SCM, specifically on the Purchase Requisition page. I need to add a button or link that, when clicked, passes the PR number to Ora…
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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…
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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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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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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…