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Discussion List
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Destination type not changing after editing requisition lineSummary: Hi Experts, I have a scenerio where i set the prefrences as deliver-to-location as XYZ and destination type as inventory. Now, i created a purchase requisition …Vishal_Sharma_0907 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to change the field label in Supplier Registration pageSummary: Hi, Could someone helps me rename a field label in Suppliers Registration layout in Redwood UI? I don't get a place where I can rename Attach tax, insurance, an…
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Migration of Redwood Customizations to Production EnvironmentGood afternoon, team. We are currently implementing Self Service Procurement using Redwood and have completed several screen customizations through Visual Builder in the…Stefano Garcia 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to get supplier questionnaire questions with their respective answers on backend for report.Hi team, I tried making a supplier questionnaire report with the following tables :- POQ_QUESTIONS_B, POQ_QUALIFICATIONS, POQ_QUAL_RESPONSES, POQ_ALL_RESP_REPOS_VALUES_V…Swarnima Yadav 43 views 5 comments 0 points Most recent by John Peter Noble-Oracle Supplier Management
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Can we default Use Current Item Cost to No on Miscellaneous form for particular OrganizationSummary: Hi All, We have requirement to default Use Current Item Cost to No on Miscellaneous form for particular Organization. Please suggest we have tried with below ex…
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Supplier Registration Process - How to apply questionnaire to Internal RegistrationSummary How to assign Questionnaire to Internal Supplier Registration processContent When executing External Registration application applies Qualification Area based on…John Lay 458 views 15 comments 3 points Most recent by Shelly-Ann Mahabir Supplier Qualification Management -
Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Notifications in Supplier QualificationContent The attached document contains consolidated list of all the available supplier qualification management notifications.Mehnaz Rahman 153 views 5 comments 7 points Most recent by Tushar_KPN Supplier Qualification Management -
How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…
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Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…Sharne Thysse 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…Nina_1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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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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Is there a way to bulk export email designs from Eloqua in PDF or image format?Summary: I want to export all emails we have sent through Eloqua and keep a historical log of all email designs in an image library. This is to create a timeline for sta…
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How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go…
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Ability to Receive out of sequence Serial number using Receipt functionalitySummary: Currently, the Receipt functionality in Oracle Inventory or Receiving expects serial numbers to be entered in a sequential order when receiving serialized items…Avinash Pandharkar-258044 11 views 1 comment 0 points Most recent by Keerthi -Oracle Inventory Management
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Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
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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…Ankur_Saxena 11 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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Triggering CC tasks item brand wiseI need to configure CC task template in such a way that 1 task is triggered each for all the brands present in the warehouse. And how can I identify which task is trigge…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Requirement to Make the Secondary Quantity Field NULL and Mandatory using Page CustomizationWe have requirement to make the Secondary Quantity as 'NULL' and 'Mandatory' using Expression Builder through page customization for Dual UOM Items in all the Inventory …
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how to filter "planned orders" linked with Sales Orders (not with Forecast)Summary: how to filter "planned orders" which is linked with Sales Orders (not with Forecast). Content (please ensure you mask any confidential information): Version (in…MD MERAJUDDIN 29 views 4 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Unable to find POZ_SPEND_AUTH_REQUESTS is raised for which multiple BUSummary: Hi Team, We are trying to build a SQL query to get the spend authrozied pending approval request along with BU details, table - POZ_SPEND_AUTH_REQUESTS provide …
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Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
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Which of the following Supplier Portal tasks require Supply Chain Collaboration licensing?Summary: We're implementing on a new client and it does not have a Supply chain Collaboration license. What are the functionalities that you could not access in the supp…