How-To
Discussion List
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Account Alias source lov is not showing oracle fusionSummary: Account Alias source lov is not showing Oracle Fusion Content (please ensure you mask any confidential information): When you search for the account aias source… -
P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. … -
Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 52 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Is there a role we can use to access private plans?Summary: Private plans are our way of restricting access to users from different business areas, but we have a Central Support Team that will need to access plans for an…Julio C Flores 31 views 4 comments 0 points Most recent by Julio C Flores Supply Chain Planning and Collaboration -
Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i… -
How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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How to default the requisition approval date in the purchase order "Additional Information" sectionHi team, Processing the requisition to purchase order, after creating the document builder how to default the requisition approval date in the purchase order "Additional…
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DFF details for Lot Information in PO Receipt put awaySummary: how to enable the DFF value detHowails for Lot Information in PO receipt put away Content (please ensure you mask any confidential information): We would like t…
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Q&A responses for March 2 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25B New Features in Redwood Self Service Procurement CCC Event on March 24, 2025. We were not able t… -
Negotiation and Response Statuses on Supplier portal during a Negotiation life cycleSummary: We would like to know if there is any documentation available for the following: -Negotiation and response statuses that Supplier user will be able to see on th…
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Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
VBS Excel add-in : Downloaded 0 table rows usingSummary: I used VBS Add in of Excel to manage the serial number. I can download the data and I can perform the update logged by one user correctly, but with other one no…
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How to rollback SCM Redwood pages back to old pagesOur test instance automatically moved Requisition Page to new (Redwood) page. How we can rollback to orignal old self procurement page? We modified self procurement prof…
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Can we display additional KPI/Metrics within Resource Utilization tab of Production SchedulingSummary: Currently, in Resource Utilization tab of Production Scheduling, we can see KPIs including downtime, maintenance, changeovers, runtime. My client wants to know …User_VK9EN 21 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Restrict deliver to location in delivery and billing details section in RSSP and default itSummary: We want to restrict the deliver to location to a selected few list of values instead of all the values and default the deliver to location to a single value, DF…Tathagata Ghosh-Oracle 81 views 6 comments 0 points Most recent by Sendil10 Self Service Procurement
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Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
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Adding new transactional IPs to ResponsysHi all, Our client has acquired dedicated transactional IPs for its Responsys account. However, they do not appear in the VMTA settings, as shown in the attached image. …
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How to make fields mandatory on Requisition creation page in Redwood?Summary: we need to make following fields mandatory on Redwood Requisition creation page. Quantity Description Justification Charge Account Requester Deliver to Location…
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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the …
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How to bulk import transit times from Internal to Ship-to addresses?Summary: We are unable to bulk load the transit times as the system is considering the ship-to addresses as external locations. Content (please ensure you mask any confi…
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How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl…
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How to mask Deep link URL of Negotiation for Supplier UsersSummary: We publish tenders (negotiations) on our company website. Registered suppliers can view the details on the website and if interested can manually search that ne…