How-To
Discussion List
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Is it possible to change/update the CPA number once it's created through FBDI or Rest API?Summary: We would like to update the CPA number once it's created/approved in the system either via FBDI or Rest API. We want to change the document number so that it wi… -
Supplier Portal Issue?Summary: Hi, Whenever I am trying to respond or view a Negotiation from supplier portal, below issue pop up. Even when I am trying to open classic page of supplier porta…
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global descriptive flexfield in accounts payableSummary: We are not able to find Global attributes fields / table columns under Manage Payables Descriptive Flexfield task. Please let us know how we can enable the same…
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 365 views 18 comments 1 point Most recent by DavidOliveiraPeloton Self Service Procurement -
How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
Negotiation Cover Page with Generative AISummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. Then I created a new negotiation, but I am not seeing the "AI…
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Document Numbering for Consignment Purchase Order or AgreementHi, Please let us know how to define a custom document numbering format specifically for Consignment Purchase Order/Agreement. At present, it's following the common numb…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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How to hide individual Supplier Descriptive Flexfields (DFFs)Summary A step by step guide to hide individual Supplier Descriptive Flexfields on Supplier Registration pages, while keeping them visible on the Edit Supplier page.Cont…Aishwarya Pawar-Oracle 570 views 8 comments 5 points Most recent by Fernando Chavez Supplier Management
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How to configure a Punchout item linked to a CPA with itemSummary: We want to be able to configure a Punchout to a supplier, and when the system create the requisition in oracle linked to a CPA and with an item # (define in the…diego m schenquerman 35 views 6 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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How to copy values from one CDO field to another CDO field ?Summary: Use-case: We store CRM leads in a CDO, say CDO A. We store data from another integration into another CDO, called CDO B. In order to sync the info from CDO B to…
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PR close upon creating a BPA via negotiationWe created a negotiation based on PR. Outcome is BPA. But we do not want to create Purchase Orders. Even after creating the BPA, requisition is still available under pro…
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Is it possible to change the User Group for an Open SR in My Oracle Support?Summary: We have an issue where several in-progress Open Service Requests (SRs) have the wrong User Group associated to them. We do not want to impact the open SR but de… -
How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p…User_2025-02-03-22-11-49-695 303 views 13 comments 0 points Most recent by Srinivas Reddy Purchasing -
Capture item number from put away screen in dffSummary: i need to Capture item number from put away screen in dff on the same screen to use it in a value set. Content (please ensure you mask any confidential informat…Magdy Elkholy-Oracle 1 view 0 comments 0 points Started by Magdy Elkholy-Oracle Inventory Management
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Deactivate the supplier account automatically if Supplier Business Classifications expiredSummary: Dears, Is there anyway to Deactivate the supplier account automatically if Supplier Business Classifications expired. Your support is highly appreciated. Best R…
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Power Hour: Streamlining eCommerce Journeys to Deliver Seamless Customer Experiences [July 24]Join us to discover how eCommerce journeys are being re-imagined - reducing friction, cutting down cart drop-offs, and creating smooth, connected experiences. Explore ho… -
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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…Abdur Rehman 22 views 4 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management
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Self Service Procurement DFF to be displayed and editable in the cart pageSummary: We are working with Redwood Responsive Self Service Procurement, and our client requires the DFF fields (Project, Procurement Method, Pre-qualification, Summery…
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What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display?Summary: What setups are required to have the Supplier Item, Manufacture and Manufacturer Parts to display at the Negotiation Response UI of Supplier Portal Accounts ? C…
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Create new contract after deleting the old one in negotiationSummary: Dears, I created a negotiation containing 2 items and awarded each item to a different supplier. Then i created contract for each awarding, after that i need to…
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Assign Negotiation Evaluation stage to another user by myselfSummary: Dears, My case is the following: I had been assigned to evaluate a negotiation technical stage and i want to reassign it to another user by myself. Is there any…
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Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …
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Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Planned Purchase Orders Data MigrationSummary: We are currently supporting a client in their migration from Oracle E-Business Suite (EBS) to Oracle Fusion Cloud (25A), specifically within the Procurement mod…