How-To
Discussion List
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PO FBDI Import not defaulting BPA price when BPA details are not entered in FBDI fileThe use case is there are thousands of records for PO import with multiple BPA's. The users has to verify and key in all the BPA agreement number, line, BU details to de…Sarish Kumar 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Confirm Receipts to Resolve Invoice Holds for Pending Receipts 25C not showingSummary: The Confirm Receipt to Resolve Invoice Holds for Pending Receipts functionality introduced in 25C is not showing, even though we followed all documented enablem…
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Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…
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How to setup the last step while creating a Blanket Purchase Agreement (Manage Approvals)?How to setup Manage Approval setup while creating a BPA, please share the entire. configuration steps.
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t… -
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P… -
How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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DFF showing error actual delivery location is not in the list of valuesSummary: Hi Community, We have created a DFF for the Actual Delivery Location in the requisition line to address user's requirement that they'll be able to select the ac… -
Performance issue with Inventory Reservation APISummary: We are experiencing a performance issue with the Inventory Reservation API. The customer has approximately 5,000 order lines and each line is reserved one by on…Vishnu Narayanan-Oracle 1 view 2 comments 0 points Most recent by Vishnu Narayanan-Oracle Inventory Management
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Invoice Price Variance (IPV) not transferred to Inventory ValuationHi, We have created a price adjustment in the AP Invoice, so the AP invoice price is different from the GR PO price. In the AP Invoice accounting lines, an IPV amount is…
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Please the task ID of the BPM work item to which the quote request document is attached.Summary: An email is sent whenever an application notification is triggered. I don’t want the quote request document attached, but is there any way to prevent this other…
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Need the Classic SSP Supplier Registration embedded inside the RSSP clicking on Request New SupplierSummary: Hello Oracle Experts! We are enabling the Redwood pages for the SSP module (RSSP) for our client, but we want to still keep the SSP Supplier Registration in Cla… -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 693 views 32 comments 2 points Most recent by Nick De_Louise Inventory Management -
Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
Is it possible to personalize the Requisition Summary page in Responsive SSPSummary: Is it possible to personalize the Requisition Summary page in Responsive SSP? I would like to view custom DFFs which I added at the Requisition Header level and…ABhardwaj-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Issue in Copy template for Supplier Portal AdvisorSummary: I have coped Seeded AI agent Supplier Portal advisor but Post copy Document toll associated with agent is not editable so I cant attach required document. From …Deepak Kinkar-Oracle 11 views 5 comments 0 points Most recent by Zulfiqar Mughal Supplier Management
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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… -
How can I send "Notes to Supplier" and attachments via EDI?I can see the attachment in the original output in collaboration messaging, but it is dropped from the transformed message.
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Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Activate contextual flexifleds on suppliersSummary: Activate flexifleds on suppliers Content (please ensure you mask any confidential information): Hi, How can I activate contextual flexfields on supplier header … -
Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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How to create supplier qualification read only access to the userSummary: How to create supplier qualification read only access to the user Content (required): Business Requirement: User to have access view only access to supplier qua…Boopathy CS-Oracle 31 views 3 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management
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PO‘s should not be available for receiving if the PO has an open change order pending approval.Summary: Is there a way we can control at system level that PO‘s should not be available for receiving, if the PO has an open change order pending approval. right now it…
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can…