How-To
Discussion List
-
In Landed Cost Management the POs are not getting displayed to create the Trade OperationSummary: In LCM not able to find the POs in the Review Purchase order for Landed Cost, after the Prepare Material purchase order data scheduled process is completed succ… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
-
From Chaos to Clarity: A Four Part Series on Modern Data Governance and Customer ExperienceCustomer experience has never been more important or more complex. Organizations today operate across dozens of systems, channels, and touchpoints, each generating data … -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 205 views 4 comments 0 points Most recent by Devin Hill Product Master Data Management
-
Redwood Self-Service Receiving Homepage Default CustomisationSummary: Is there someway to customise what a person can see as default when they enter Redwood Self-Service Receipting / My Receipts (New) ? I would like the Orders to …
-
How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
-
AI Agent Studio: Quote to Purchase Requisition Assistant Template - Using NON-CATALOG RequestHi All, We have successfully processed the Quote to Purchase Requisition Assistant agent for requisition creation. However, we noticed the seeded agent is designed to us… -
Cancelled PO Schedule not available in the Process Requisition.We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. Aft…
-
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
-
From Chaos to Clarity Part 3: Operationalizing Data Governance in EloquaIf Part 1 explained why data governance matters, and Part 2 walked through the tools Eloqua gives you to clean and standardize your data, then Part 3 is where everything…
-
Its possible apply payables credit memo to prepaymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25D Code Snippet (add any code snippe…Juan Crisostomo 7 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Orders to Receive - Redwood View (List vs Box)Summary: On the "My Receipts - New" some users can see the items listed in a Box view while others can see it in a List view. Is there a way to update this so all users …THawkins_LGI 19 views 6 comments 0 points Most recent by Gowtham kumar Shivakumar Inventory Management
-
Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
-
How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 10 comments 3 points Most recent by User_UKZ1X Self Service Procurement
-
Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or…
-
How to change project costing details in transfer order shipping linesSummary need to change project costing details like Project and task in inventory in order to match the source inventory project and inventory task andContent * we have …Mohamed Attia-Allah 34 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…Francisco Carrillo-Robles 21 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
-
How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
-
Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…
-
Settings don't work「Create orders immediately after requisition import」Summary: The customer has multiple BUs with decentralized purchasing. I want to change the behavior after importing purchase requisitions for each BU. Configure Requisit…RWK_2025 29 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Disable address validation for customer and enable for suppliersSummary: We want to disable country address validation for customers and enable the same for suppliers. Content (please ensure you mask any confidential information): Th…KarthikheyanKN 8 views 1 comment 0 points Most recent by Lakshmi_Hariharasubramanian Supplier Management
-
Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
How to access POZ_SUPPLIERS_PII table dataSummary: How to access POZ_SUPPLIERS_PII table data Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…subhadeep.mishra 41 views 2 comments 0 points Most recent by Ruben van der Schaaf Supplier Management
-
ASN details in Material Plan Table in Supply PlanSummary: We've a requirement where planners want to see ASN (Advanced Shipping Notifications) details in Material Plan table in Supply Planning. Is there any seeded meas…Omkar Panda-Oracle 78 views 6 comments 1 point Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"?Summary: Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"? I want to be able to "Spend Authorized" immediately, without automatic approval. Con…
-
Creating a Question mapped to Supplier Profile DFF attributeContent A supplier profile DFF attribute captures additional information of supplier. The Supplier Qualification question can be mapped to the supplier profile DFF attri…Mehnaz Rahman 819 views 6 comments 5 points Most recent by Prabakaran Natarajan Supplier Qualification Management -
Event listener for the category dropdown list on the Redwood page 'Create Non-Catalog Request'Summary: We are working on the Redwood page "Create Non-Catalog Request" and need to display the long description of the selected category when creating a requisition. T…