How-To
Discussion List
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this. -
Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to …kubrail 1.4K views 14 comments 0 points Most recent by Muhammad Rafay Khan ACCA, OCP Inventory Management -
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 Add Field Instructions / Help Hint to a Field in Redwood Using VBSSummary: Hi Oracle Community, We are using Oracle Fusion Cloud SCM/Procurement 26B Redwood and are extending a Redwood page using Visual Builder Studio (VBS) Express Mod… -
Work Confirmation Cancel option not available even after 26C update - is this feature enabled?As per Oracle Documentation below, Work Confirmation Cancellation option Should be now available, can anyone confirm if they are using it or what are those steps? Even t… -
Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 7.4K views 74 comments 50 points Most recent by Aravindkumar Shah Self Service Procurement -
How to enable the Quantity checkbox when Progress Payments are enabled in Document Style?the checkbox for Quantity based line types appears disabled after enable the Progress Payments. We need to make the Quantity option selectable so that we can create a Wo…
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RFQ – Download Supplier PDF Not WorkingSummary: Hi Community, We created and published an RFQ successfully. Previously, the Download Supplier PDF functionality was working as expected. However, it is currentl…
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Can we completely hide or remove the "Rules" from the Create Negotiation screen?Hello Community, We have a business requirement to simplify the negotiation creation screen for our buyers. We want to completely remove or hide some of the "Rules" (Ove…
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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Options to Add text on the DFF Section of Redwood Purchase Agreement using Visual BuilderSummary: - We are looking for options wherein we would like to add a text on the Purchase Agreement DFF's to seggregate the DFF Attributes in sub section. Section1 Attri…
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Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Guidance on configuring GS1 datamatrix barcode in Redwood inventoryHi Experts, We are currently evaluating barcode scanning capabilities in Oracle Fusion Redwood Mobile Inventory for our client and need some Guidance regarding GS1 DataM…
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Enforce Standardized TIN Format in Supplier MaintenanceSummary: Hi Oracle Community, We have a requirement in Oracle Fusion Cloud Procurement 26B Redwood Supplier Maintenance to enforce a standardized format for the supplier…
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 173 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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Best Practices for Structuring Procurement Policy Documents for Procurement Policy AdvisorHello Oracle Community, We're preparing to implement the Procurement Policy Advisor and would like to understand the recommended approach for designing the policy docume…Santiago Sánchez R.-Oracle 46 views 2 comments 0 points Most recent by Jason Madden Self Service Procurement
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate …
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min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t…
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Can i hide the item availability when creating a Requisition on RSSPSummary: When creating a requisition in RSSP for an inventory item, the available on-hand quantity for that item appears in parentheses when selecting the source subinve…Lorenzo Cicognani 31 views 3 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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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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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 53 views 6 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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How to avoid aggregation of Planned orders in Supply plan?Summary: For Multiple demands against a single item the supply plan creates a single planned orders against all the sales orders, How to avoid this clubbing of planned o…Sumit_99 54 views 3 comments 0 points Most recent by Hk90-Oracle Supply Chain Planning and Collaboration
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How to restrict smart form purchases by deliver-to locations AND specific usersSummary: Need to restrict smart form purchases to specific users AND specific list of deliver-to locations. Content (please ensure you mask any confidential information)…Vandana Raghav -Oracle 20 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm… -
How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for…
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Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar… -
Procurement Artifact Vector Generator in 26CSummary: Unable to run the Procurement Artifact Vector Generator in 26c Content (please ensure you mask any confidential information): Prior to 26c, customer can run the…Venky Pavuluri 34 views 2 comments 0 points Most recent by Venky Pavuluri AI for Fusion Applications