Manage Procurement Catalog
Discussion List
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Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab… -
I am Unable to Choose an Item when Creating Purchase Order (Redwood Error/Classic is fine)Summary: I am trying to create a Purchase Order but the dropdown list for 'Item' shows no values, and I cannot fill in the field. Content (please ensure you mask any con…
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PO unit price is not defaulting from item list priceSummary: In our business, we don't use BPA, we have List price maintained at the Master level and Configure procurement Business options validation org is set to Master …
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Can we define destination type as inventory or expense based on the purchasing category?Summary: We have multiple purchasing categories. When we select the Purchasing category Marketing = Expense (Destination Type) and Raw material = Inventory (Destination …Ravi Kishore Gajavalli-Oracle 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Public Shopping list doesnt show items when switched to a different languageWhen we have updated the Language Preference to 'Thai', and trying to access the Public Shopping List, we are not able to see any items in the List. Item shows - 0 Howev…
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Assigning the Same Item Categories to Multiple CatalogsSummary: Hello Everyone, I am working on Oracle Fusion Procurement and need your advice on a catalog configuration issue. We have four agreements containing the same ite…Mohammad Hussein 19 views 3 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
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CHARGE account not drivedSummary: Charge Account with cost center segment from Employee expense account Content (please ensure you mask any confidential information): I'm Trying to inherit the c…Ahmed Abdelhamid 24 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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unable to create purchase agreements in redwoodSummary: Unable to create purchase agreements in redwood and getting an error You must provide a valid value for the DocumentTypeCode attribute. The current value is CON…
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B2B Messaging configurations in RedwoodSummary:Unable to complete B2B Collab configuration in redwood. Unable to complete Assign Connection details due to an error Content (please ensure you mask any confiden…
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how to make default "negotiated "check box enable using visual builder for smart forms ?Hi Team, @Michael Gibby - Huron Consulting Group Could you please confirm whether there is a way to default the Negotiated checkbox through Visual Builder Studio (VBS) f…Vasu Narravula 37 views 1 comment 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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Unable to Add New Line to Existing Alphanumeric Receipt in Classic UI in fusionSummary: Receipt Number Generation is set to Automatic and Receipt Number Type is set to Numeric. We are unable to add a new line to an existing alphanumeric receipt in …
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Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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How to search Formula items in Redwood PO screen while creation?Summary: We are facing issue in PO creation for Formula based Items in Redwood Purchase Order(New). When we create a PO and try to enter the Item on PO line, we can only…
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How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
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Need to restrict location access across different legal entities Under single BUWe have a requirement related to Location Sets in our Oracle Fusion setup, which consists of two Legal Entities operating under a single Business Unit. The business need…
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BPM FYI notifications are missing the purchase order PDF attachmentsThe buyers and requesters will receive a BPM notification/email, when a purchase order is implemented which will include error message An error occurred While Copying do…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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Unable to run ESS job to create index definition and perform Initial Ingest to OSCSPerformed this step —> Run “Transform Data Post Upgrade” ESS job, parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE, wait 2 hours after success message to proceed with follo…
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
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How to update a PO receipt once createdSummary: Is there any way to update PO receipts that are successfully created in Oracle fusion? Content (required): Hi, we tried updating the PO receipts that are create…
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I am not able to get the new receipt (Redwood UI) after following below steps.Summary: I have followed this following steps and yet i am not able to get the new receipt yet after enabling the profile option old receipt got missing across the whole…
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BPA product description changes not reflected across different language sessions in RSSPBPA agreements are uploaded only in the US language. At the same time, many users have Danish (DK) set as their preferred language in Fusion. After a BPA agreement is up…Valentina Kashnitskaia 93 views 3 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement -
Field 'Overriding Approver' cannot find for the Procurement OTBI subject areasField 'Overriding Approver' cannot find for the Procurement OTBI subject areas: Procurement-Procure to Pay real time Procurement-Purchasing Real time Procurement-Spend R… -
Is it possible to group smart forms into categories?Summary: Hi, does anyone know if it's possible to group smart forms and display them in their own 'folders' within the 'Request Forms' section of the self service procur…Andrew Seymour 87 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement