How-To
Discussion List
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b… -
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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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 …
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Is Netsuite still supported in the Eloqua Integration area?Summary: Is Netsuite still supported in the Eloqua Integration area? Content (please ensure you mask any confidential information): We are looking into how NetSuite can …
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Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…Ab_AM 22 views 6 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Inventory Management
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Unable to load locations through Spreadasheet- You dont have permissionSummary: Hi Team, We keep getting this error while loading locations. We have the AIC role and the user is also created as employee. Is there any step we are missing Tha…
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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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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…
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Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u… -
Internal supplier profile change approval for Supplier Status and Bank AccountsSummary: We have a requirement for only change in the Supplier Status from Inactive to Active to be routed to a Procurement approval group and changes to the bank accoun…
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Confirm Receipts to Resolve Invoice Holds for Pending Receipts 25C not showingSummary: The Confirm Receipt to Resolve Invoice Holds for Pending Receipts functionality introduced in 25C is not showing, even though we followed all documented enablem…gmcruz 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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Can we have supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS?Summary: We have a requirement that we want the supply and completion location same for a Manufacturing Work order in Oracle Fusion WMS? Is it possible to achieve? if ye…
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How to manage Project Driven Supply Chain in Oracle Fusion WMS?Summary: We are implementing Oracle Fusion WMS at a client which has Project enabled Inventory organizations and their aim is to track the transactions within WMS too in…
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Is there any fbdi job altenative to Authorize Data Access ADF DIHi, At present, we are using Authorize Data Access ADF DI extension to update user role access in ERP as part of post refresh activities. we are planning to automate thi…
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How to capture the time in lot origination date using Inventory Transaction FBDISummary: While loading onhand for lot enabled item, we are not able to provide the time in FBDI file. Getting below error message: Rejected - Error on table INV_TRANSACT…
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How to retain Buyer in “Suggested Buyer” after PR Return and Edit in RSSP?Summary: Hi Everyone, I’m facing an issue in Redwood Self-Service Procurement (RSSP) regarding Buyer retention. Scenario: A Buyer returns a Purchase Requisition to the R…
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W need to prevent suppliers from seeing other supplier quotations after close and unsealSummary: W need to prevent buyer from seeing the supplier quotations when use Unsealed RFQ and after close & unseal the suppliers receive the quotations of all suppliers… -
Privilege not visible to add in New custom role for AI Agent (PPA)Summary: Hi Experts, There are two privileges required to add in AI AGent custom role (Procurement Policy Advisor) mentioned as below: HRC_MANAGE_AI_AGENT_PRIV HRC_ACCES…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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How to set RollupFlag to Y in PricingSummary: Dear Experts, Can you please let us know where can we set the RollupFlag attribute as Y. Content (please ensure you mask any confidential information): Version …Sankha1981-Oracle 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …