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Discussion List
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Procurement Policy Advisor Tool is not allowing to add Excel format documentsHello We are working on Procurement Policy Advisor setup and for that we are setting up tool documents. But when we add excel format documents, it is not getting publish… -
Need a SQL query to list suppliers with access to the Supplier Portal in Oracle FusionSummary: Need a SQL query to list suppliers with access to the Supplier Portal in Oracle Fusion Content (please ensure you mask any confidential information): Hi everyon…
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purchaseRequisitions/action/initiateApproverCheckout to suspend Requisition TaskId parameterIn order to suspend a Purchase Requisition to make changes, we want to use initiateApproverCheckout action from purchaseRequisitions REST API. RootTaskId and AssignedTas…
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Request for PR Automation/Notification SetupSummary: Is it possible to configure the system such that an approved Purchase Requisition (PR) is either: Automatically cancelled if it is not processed into a Purchase… -
Cant access supplier bank name and currency in manage suppliers using sandboxSummary: Dears, Cant access supplier bank name and currency in add bank account screen in manage suppliers using sandbox to make them mandatory. Best Regards, Content (p…
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self service receipt view onlySummary: Is it possible to create a custom role to view self service receipts? Requirement is to create a custom role to view self service receipts but receive button on…
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How to update Destination Subinventory and Destination Locator while Confirming a Pick slipHow to update Destination Sub inventory and Destination Locator (Staging) while Confirming a Pick slip. At present, we can see only Source details and not the destinatio…
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How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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FAQ - Redwood Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Jun 27, 2025 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…Karlay Tan-Oracle 49.4K views 61 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Default and seeded Tables and Graphs are not available in Oracle Redwood page for S&OP PlanSummary: Most of the seeded table and Graph not showing in redwood page of Oracle Sales and Operations Planning. Please suggest is there any setup or privilege missing. …Onkar Jagdale 31 views 4 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
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Is there any seeded report available to list the supplier login history?Client would like to know the adoption rate of the supplier portal. Is there any seeded report that can extract the supplier login history for a specific period of time?
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Streamline attribution and analytics with Oracle Eloqua Campaign FieldsIn the fast-paced world of digital marketing, effective data management is key to delivering personalized, targeted campaigns that drive results. Eloqua’s campaign field… -
Is it possible to send a mass notification to all suppliers or a subset from the Supplier Portal?Summary: ESS has an annual requirement to survey suppliers regarding their sourcing. Most likely a Supplier Descriptive Flexfield will be created to capture the response…User_2025-11-28-00-40-41-346 122 views 3 comments 0 points Most recent by User_T5038 Supplier Management
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How do I associate multiple country codes to zone?I am trying to map multiple country codes to zone but Oracle only allows us to map one country to zone. Is there a way to add multiple country codes to zone?Neha Palagiri 41 views 4 comments 0 points Most recent by Neha Palagiri Supply Chain Planning and Collaboration
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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Redwood - How to restrict Requesters to enter Project InformationSummary: We want to have a group of Requesters without the access to enter the project information on the Requisition We need to remove from the Preference and the rest …diego m schenquerman 51 views 2 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: PCard - Is there any way to allow the pcard admin to update COA Values after file loaded? We want to load the PCard file (No PO Process), and PCard admin be abl…
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How to pass Extrinsic values from oracle fusion to Amazon punchout?Summary: 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 Load UOM Conversions , where it is failing using the REST API.Actual Behavior Loading UOM conversion using the REST API and it is failing to create the conversion with below response Rest API Response: { "FromUOM": "BAG OF 80", "To…
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Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi… -
How can we control Transaction Console Email notifications relating to errored Transactions.Summary: Our users are receiving the Transaction console email notifications when the Purchase Orders are stuck/errored out in the Approval Workflow. We need to know how… -
API-fy Your Eloqua: A Beginner's Guide, Part 1Eloqua’s user interface enables marketers to configure complex processes, integrations, and custom reports, making it a valuable tool for digital campaigns. But it’s not… -
"auto" cancel item reservation or release the item from inventorySummary "auto" cancel item reservation or release the item from inventoryContent Hi Experts, I know when we receive an order we "reserve" material from inventory, but wh…User_2025-01-28-07-47-26-775 31 views 4 comments 1 point Most recent by Kirollos Michael Inventory Management -
Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a…
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Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…