How-To
Discussion List
-
Limit the drowdown selectionsSummary: We want to limit access to the dropdown contents in what some of our users can see, is this possible?. Example in Candidates tab, we dont want them to see Impor… -
RSSP: I want to eliminate the difference to SSP on the charge account entry screenHello. When you upgrade to RSSP, you want to ensure that there is no difference to SSP in the charge account entry screen.Thank you for confirming the following 3 points…Kaito Kusano-Oracle 41 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Extend Redwood SSP - Hiding Fields: Pricing - Additional Info, Delivery - UN Number and Hazard ClassSummary: In 25C, we noticed the following fields added that we would like to hide from our end users since we won't be using them: New Requisition Line Screen: Pricing -…Matthew - Town of Aurora 22 views 2 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
-
Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with … -
If you activate the Redwood supplier portal, the classic version is no longer available.Summary: If you activate the Redwood supplier portal, the classic version is no longer available. What is the solution for supplier responses to negotiations (SDC), give… -
Is it possible to enforce packing of a shipment before Ship Confirm?Summary: Is it possible to mandatorily enforce packing of a shipment because Ship Confirm for few organizations (not all)? The current option to enable 'Enforce packing'…
-
How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
-
Use Lead Time Insight with Processing Lead Time in PIMHi community, We want to use Lead Time Insight feature but don't want to spend time in setting up ASL. Currently we don't have any supplier-item lead time in ASL, we onl…TatsukiSaito-Oracle 21 views 3 comments 0 points Most recent by TatsukiSaito-Oracle Supply Chain Planning and Collaboration
-
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… -
How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
-
Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …
-
Validate if Shortage check considers just on hand inventory, or available inventory in PSSummary: We are testing how shortage quantity is reflecting in On-hand inventory tab of PS. For this requirement, we have shortage quantity as 124, and we have created o…User_VK9EN 31 views 9 comments 0 points Most recent by Aya Ahmed Supply Chain Planning and Collaboration
-
need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
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 21 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
-
How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …User_2025-10-24-00-02-30-922 517 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
RSSP Update 25D What's New Documentation is now availableSummary: RSSP Update 25D: What's New Documentation is now available Content (please ensure you mask any confidential information): Hello Support, Partners and Customers,…Ashok Sriniva-Oracle 232 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
-
How to link a single bank account to multiple suppliers using FBDI or mass update?Hello everyone, I'm working with Oracle Fusion Cloud Applications, specifically with the Supplier Bank Account functionality, and I have a question regarding a mass upda…
-
need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al…
-
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… -
Hyphenation in Eloqua emails in OutlookDear All, We are currently experiencing issues with hyphenation in our email formatting, where words at the end of a line are being broken and automatically hyphenated. …
-
Can we include a custom DFF at Work Order level in Production Scheduling?Summary: Hello, We would like to create a custom DFF in the work execution on the Work Order screen. Is there a way to pull this DFF into Production Scheduling as well? …Thushara Unnikrishnan 21 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
-
enabling the audit feature, we do not know which business objects to select for our specific needsSummary: We will be enabling the audit feature but we need guidance on enabling the audits of the following: Changes to configurations on the components that are part of…GMVK 13 views 2 comments 0 points Most recent by GMVK HCM Experience Design Studio: Autocomplete Rules -
Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist -
Power Hour: Responsys Interactive Dashboards: Insight into Your Historical Data [3rd September]Discover how to visualize and interpret your historical campaign performance using Oracle Responsys Interactive Dashboards. Learn how to unlock the full potential of Res… -
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?"
-
How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
-
Request instruction of customization on RSSPSummary Path: Requisition approver login to the fusion application > RSSP > Open and review the pending approve Requisition > Edit Requisition > Requisition Line Detail …
-
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
-
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…