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Discussion List
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Suggested Buyer field not available for Catalog Requisitions in RSSPSummary: Suggested Buyer field not available for Catalog Requisitions in RSSP - it is impacting touchless buying Content (please ensure you mask any confidential informa…Pratyusha Mishra 177 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Action button in Redwood_RSS changed to 3 Dots [...]Recently, we noticed that the Action button has changed to the 3 dots [...] button in Redwood Procurement. - see screenshot below.Could you help us confirm if this is a …
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Requisitioning business unit not coming in the negotiation created from the purchase requisitionHi, We are facing an issue, the Negotiation document which is created from the purchase requisition is not showing the Requisitioning BU automatically in the negotiation… -
Commercial Evaluation to happen in parallel with technical evaluationSummary: Hi Team, we need Commercial Evaluation to happen in parallel with technical evaluation in the sourcing event. How to achieve this?
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How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
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Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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Turn off SQM notification for SuppliersThe requirement is to turn off FYI notifications to Suppliers once Supplier is evaluated and Spend Authorized.Samruddhi Baviskar 31 views 3 comments 0 points Most recent by Samruddhi Baviskar Supplier Qualification Management
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What is the need by date in Production Scheduling?Summary: Hello, We would like to understand what the need by date column means in production scheduling. As per the documentation, Need by date in PS is the need by date…Thushara Unnikrishnan 61 views 7 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re… -
Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
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Edit RSSP(Oracle Fusion) in visual builder studioSummary: We have a requirement to customize self service procurement responsive UI pages. These requirements includes adding fields to the page, making certain fields ma…
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How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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Publish Plan - How to exclude null and zero values while publishing tableSummary: Hi, We are trying to publish the table but this table has null and zero values and we want to exclude these value records. How can we exclude it? Content (pleas…SPatil_GB 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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How to do ship confirm in manage shipment lines through custom role.Summary: Hi Team, We have a custom role for manage shipment lines in that we do the from ship confirm through 1. create pick wave; 2. confirm pick slip; 3. ship confirm.…
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How to Implement Date Validation Through Expression Language (EL) in Page ComposerSummary: Utilizing Expression Language (EL) within Page Composer to Ensure the following Validation: When generating a new Contract Purchase Agreement, how can the user …
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create…
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PR Autorejection rule when Requester is Contingent WorkerSummary: PR Autorejection rule when Requester is Contingent Worker Content (please ensure you mask any confidential information): HI, We are trying to create an autoreje…Abhishek Gattu 31 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Can we prevent the Header description for the Req from flowing as the description of PO LineSummary: Currently out of the box behavior is that the Requisition header description is flowing as the description at the PO line level. Our Client Business doesn't wan…
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Oracle Critical Patch Update Advisory- is it related to Eloqua ?Please review the below documentation https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?id=2495062.1Shreya Nagaraj-Support-Oracle 111 views 7 comments 0 points Most recent by Dishya-Vipin-Support-Oracle Eloqua
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how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an… -
delegation ruleSummary: Hi i want to create a rule for the delegation based on business units Content (please ensure you mask any confidential information): yes Version (include the ve…
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How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any …
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Why calendar is not getting collected in planning?We have assigned below calendar to one of our manufacturing orgs but it is not getting collected in planning. Collection mode: Ran target mode Error Text: You must provi…Rohit Ghatol 151 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
How to Automatically Communicate the PO to Multiples RecipientsHi, We have a requirement to communicate the purchase order automatically to multiples recipients, Currently the PO on automatic communication is only going to the suppl…
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Power Hour: Getting Started with AI in Eloqua - PART 1 - From Activation to Action [July 2025]Join us to kickstart your AI journey in Eloqua - from activation basics to real-world application. In this session, you'll explore the differences between Classic and Ge… -
TransactionDate Filter in LinesToInspect REST API is not working.We are trying to perform search for /fscmRestApi/resources/11.13.18.05/linesToInspect via rest api and using q=(TransactionDate BETWEN "2025-05-30" AND "2025-06-05") but…
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how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
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How to know the Reservation quantity from which sub inventory and locatorSummary: Business use case is to know the reserved quantities that is in specific sub inventory and locator. Currently for any sales order reservation, sub inventory and…