How-To
Discussion List
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Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig…Catherine Rosales 141 views 3 comments 0 points Most recent by Tannisha Das-Oracle Self Service Procurement -
how to default intended use value at PO schedule based on procurement catalogHi Team, We have a requirement automatically default value intended use at PO schedules based on procurement catalog. Is it possible to achieve the functionality, if yes… -
How do organisations delete historic perspective suppliers?We want to find a way to cleanse the data so we are not holding on to suppliers data without a need to.
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 334 views 23 comments 0 points Most recent by Mahmoud Hatem Self Service Procurement
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Unable to hide Close button on Purchase order header through Redwood PersonalizationSummary: In purchase order View Mode we are unable to find the correct navigation to hide Close button from PO Header section through Redwood personalization. Content (p…
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Unable to hide some Purchase order Fields under schedule level through redwood personalizationSummary: Fields we can see under Collection rule level while trying to hide in VBCS but still it is visible. This issue we are facing in View Purchase Order area under L…
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How can I relate a single contact to multiple accounts in Oracle Fusion 26C Billing Management?Summary: Contact is responsible for managing multiple accounts across multiple customers. How can I provide access to all accounts to this single contact within Bill Man…
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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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Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…
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Purchase Order Customized Layout is not visible on View PDF ButtonSummary: Purchase Order Customized Layout is not visible on View PDF, Steps 1 : Customized the Standard Report (Purchase Order PDF Report) 2 : Modified the Custom Report…
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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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PR Approval routing based on Specific Position passed in the DFF fieldSummary: We have a requirement for Purchase Requisition / Purchase Order approval routing to be based on the position passed in a Descriptive Flexfield (DFF) field. The …Sankuri Sivaram-Oracle 34 views 3 comments 0 points Most recent by Karen Long Self Service Procurement
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DFF at Supplier Bank Account not visible during supplier registrationSummary: Content (required): I have defined a DFF - IFSC Code - at Supplier bank Account Descriptive Flexfield. It is visible in the supplier master. However, when I try… -
Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?Summary: Supplier name change doesn't propagate to GL journal description after Create Accounting has already run. Content (please ensure you mask any confidential infor…Sabarish Reddy Ganda 10 views 0 comments 0 points Started by Sabarish Reddy Ganda Supplier Management
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Trouble with configuring the Procurement Policy Advisor agentHello! Our team is looking to implement the Procurement Policy Advisor agent and are struggling with the documentation provided. Do you have any documents with screensho…
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How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only …
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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…
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looking for Requisition agentSummary: I am looking for an AI agent implementation guide for purchase requisitions (PDF format) that provides clear, step-by-step setup instructions. Content (please e…Swati Sucharita1 40 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New)?Summary: How to prevent users from viewing purchase orders that do not belong to them in My Receipts (New) Content (please ensure you mask any confidential information):… -
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Redwood Self Service Receipt approval for other Requesters ReceiptsSummary: Hi, We have a below business scenario in Redwood Self Service Receipt approval: We would like to initiate an approval process, when ever the receipt is created … -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Unable to mark favorite purchasing documentSummary: I am trying to use the functionality given to mark the favorite purchasing document but not able to find the star icon at the end of the object name Content (pl…
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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…
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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 2.1K views 14 comments 3 points Most recent by PhilippeTawk Self Service Procurement
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Seeking Customer Use Cases: Reordering fields within a section of a page or across sectionsSummary: Seeking customer use cases on reordering fields within a section of a page or across sections Content (please ensure you mask any confidential information): Hel…Ashok Sriniva-Oracle 37 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement -
Self Service Procurement: Update 26D: Features Published for this updateSummary: Features for Self Service Procurement in Update 26D are now available for review Content (please ensure you mask any confidential information): Please review th…Ashok Sriniva-Oracle 102 views 1 comment 1 point Most recent by Valentina Kashnitskaia Self Service Procurement