How-To
Discussion List
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 92 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing -
reminders and escalations for purchase order approvals with position hierarchySummary: reminders and escalations for purchase order approvals with position hierarchy Content (please ensure you mask any confidential information): Hi, We are trying …
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Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.Summary: Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business …
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change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
How to auto approve PO when change "receipt close tolerance"?Summary: I need to set a rule to handle this scenario when change PO order by changing "Receipt Close tolerance" for some or all lines to 100 % and there is no other cha…
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We want the date DFF field to allow only future dates selectionSummary: We have created a date DFF field and the requirement is it should allow only future dates selection. DO we have a provision for this. Content (please ensure you…
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How to add announcement as text in a box in Newsfeed layoutOurprocurement application is moving to Newsfeed layout from Banner Layout. In banner layout we display the announcement containing static information and user links. In…
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RSSP Can we remove the Add To List buttonSummary: We don't want users to create their own List so we want to remove the "Add to List", but I can't see that in the Product Detail VB Studio Content (please ensure…Pablo Schenquerman 81 views 11 comments 0 points Most recent by Austin Rodola Self Service Procurement
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can we remove the Create Shopping List Button from Shopping List page (Redwood)?Summary: We don't want requester to be able to Create their own Shopping list. Content (please ensure you mask any confidential information): Version (include the versio…
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How to send email notification to some email addresses in program canvasIn a program canvas, we would need to send and email to some email boxes, when a contact meets some requirements. For us the form processing step "Send Notification Emai…
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Link to Purchase Order at Requisition is Greyed OutSummary: For some users this link is greyed out. Hoy can I enable it? Thanks, Regards. Content (please ensure you mask any confidential information): Version (include th…Sabrina Canepa-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to generate the exception "Orders with Insufficient Lead Time"Summary: Hi , For our testing purpose we want to generate the exception "Orders with Insufficient Lead Time" , Please provide the steps through which this exception is g…Onkar Jagdale 12 views 2 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Can we remove the Add To list Button on the NonCatalog Request Page?Summary: Can we remove the Add To list Button on the NonCatalog Request Page? We are in the 24D. Content (please ensure you mask any confidential information): Version (…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Austin Rodola Self Service Procurement
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Can we send requester details in a punchoutSummary Can the requester email or any unique identifier be sent to the supplier in a cxml integration for a punchout.Content 1) We have 4 different Business Unit and th…Deepika Nathany-95608 71 views 8 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to Ask a Good QuestionWhile the community forums aren't a formal support channel, they are a great place to discuss and collaborate on how-tos', configuration and customization questions, cod…Rania Mohamed-Support-Oracle 231 views 3 comments 0 points Most recent by Francine Kipouras-Oracle Responsys
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Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
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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…
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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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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 50K 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 35 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_2025-11-28-00-40-41-346 121 views 3 comments 0 points Most recent by User_T5038 Supplier Management