How-To
Discussion List
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th… -
Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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How to Account for Transit Loss During Intercompany Transfer Order Receiving?Summary: I have a business requirement related to transit loss during receiving of an Intercompany Transfer Order and would appreciate guidance on the standard Oracle Fu…
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How to Prevent the PO Total from Exceeding the PR Total While Allowing Changes Between PO Lines?We have a requirement to prevent the total Purchase Order amount from exceeding the total approved Purchase Requisition amount at the header level. At the same time, the…
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No Notification to Task Owner When Proposed Task Date Changes Are RejectedSummary: In Oracle Fusion Project Execution Management (PEM), when a Task Owner proposes changes to task dates, the request is submitted to the Project Manager for revie…
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Why do some applications appear when a user logs in to Oracle Cloud, even if they don't have any rolSummary: We want to know if is possible to hide the apps that appears when an user log in into the system, even though he doesn't have any rol configured. E.g. Sales, li…
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Supplier Qualification Area Error Expection During RestActionHi, We have enabled the opt-in feature "Create Qualification Questions with Generative AI." However, when creating a qualification area and clicking on "AI Assist" for q… -
How can inventory be logically segregated in Oracle EBS without physically separating stock?Business Scenario The organization will stockpile inventory to fulfill orders for specific customer markets that only accept products manufactured in approved countries.…
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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Audit Reports - "Show Attribute Details" grey outSummary: Audit Reports - "Show Attribute Details" grey out Content (please ensure you mask any confidential information): Hi Experts, We got the requirement from externa…
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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…
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Redwood- Not able to score a response if the Response is not provided for the Qualification questionSummary: Hello Oracle Experts! We have a qualification area created with set of questions and branch questions added under them, few questions are required and few are o… -
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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How Does Automatic Requalification Work?Summary This post illustrates how you can use the automatic requalification process to re-qualify your suppliers automatically when their qualifications are expiring or …Angie Ni-Oracle 1.2K views 30 comments 6 points Most recent by Justin Toth Supplier Qualification Management
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How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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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… -
ERES BPM rule for miscellaneous transactionSummary: Unable to configure this condition in Redwood: Use Redwood Template for ERES Approval Notifications and Approve Using Deferred Mode Following are some condition…
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Measure data loaded successfully for new item but not showing in Demand Table after plan run.Hi , We created new item and collected it in Planning , we loaded measure data for newly collected item at lowest level through FBDI successfully (Data loaded for new it…Onkar Jagdale 195 views 17 comments 0 points Most recent by Benhardi Chandra Supply Chain Planning and Collaboration
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Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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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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Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Pro Tip - Escalations and Manager Requests in Oracle SupportThis Pro Tip provides guidance on how to request management attention for a service request (SR) within Oracle Support. The escalation process is designed to ensure that…Megan Akins-Support-Oracle 159 views 1 comment 0 points Most recent by Jeremy C. Radwan Field Service
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Looking for "Project Legal Entity" to use as Input Parameter while creating Purchasing Mapping SetSummary: Unable to use "Project Legal Entity" as input parameter while creating Purchasing Mapping Set as that attribute is not available at Charge Account (Transaction …
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…