Procurement
Discussion List
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How can we restrict access to sensitive benefits information on PO's and contracts?We are looking to move benefit purchases into Oracle Fusion but need the ability to restrict access to requisitions, purchase orders, and contracts as there could be sen… -
how to find the Privilege required for Rest endpoint in Fusion SaaS ApplicationSummary Privilege required for EndpointContent Hi team, I am trying to Find the Privilege for the particular Rest endpoint in Payable. similarly SOAP in Developer Connec…
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFAOne of the most common security challenges in Oracle Fusion Cloud is enabling Supplier Portal access for external users without disrupting existing workforce authenticat… -
How to exclude MFA for Supplier user categorySummary: How to exclude MFA for Supplier user category Content (please ensure you mask any confidential information): How to exclude MFA for Supplier user category Versi… -
How can we enable purchase agreement in redwoodSummary: Please can any one help how to enable the redwood page for purchase agreement. Content (please ensure you mask any confidential information): Version (include t… -
Redwood Supplier Registration – How to Customize Address Section Requirements and LabelsSummary: We are trying to apply two specific customizations on the Addresses tab of the Supplier Registration page in Redwood UI using Visual Builder Studio (VBS): Make …Mohammad Hussein 51 views 2 comments 0 points Most recent by Lokesh P SCM Redwood Personalization Helper Tool
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MFA Passcode windows allows multiple characters instead of single character when copy/paste is usedSummary: When entering MFA Passcode, the textbox allows more than one character to be pasted in the box which should allow one character. This behavior does not happen w…
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How to access smart form name in OTBI?Hello Oracle gurus, Our business uses a DFF in procurement at requisition line level. We have now upgraded to Redwood applications and are using smart forms and the DFF …Sheetal VBCS 52 views 5 comments 1 point Most recent by Dkowall-Virtua Reporting and Analytics for SCM
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5Enable Cross-Tab Mandatory Field Validation for Purchase Order and Change Order SubmissionIssue: Business users are able to submit manually created Purchase Orders, as well as change orders (both manually created and requester-initiated), without entering req…Senthilvel 53 views 3 comments 5 points Most recent by Daryl Griffiths Idea Lab – Visual Builder Studio
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Some users can not export pdf report when click view pdf button on PO or agreement screen.Summary: We are currently facing an issue in the production environment related to the "View PDF" functionality on the Purchase Order and Agreement screens. When certain…Ahmed Abdelhamid 437 views 5 comments 0 points Most recent by Lovely Tamba Reporting and Analytics for SCM
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Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
PO Line Automatically Finally Closed by System Without InvoiceProblem Statement In Oracle Fusion Procurement, Purchase Order lines can sometimes be automatically marked as “Finally Closed” by the system, even when there has been no… -
Data role doesn't carry the inherited role after Data role migrationDear Experts, In Dev we could see the inherited job role. Path: Job roles export to csv file. After Data role migration into prod we missed inherited job role as shown b… -
R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetSummary R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheet Content This spreadsheet is published by Oracle OTBI Development. Release: 26B…Ramamurthy Shankarachetty-Oracle 20.3K views 55 comments 46 points Most recent by TrevorM Reporting and Analytics for SCM
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Where is Business Classifications information are stored?Summary: We want to build a custom report which shows the Supplier Registration requests where we need to display the Classifications along with the attachment names. We…
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How to Create Custom Role to edit supplier but Make Supplier Profile Read OnlyWe have a requirement to give access to edit addresses and sites, but we don't want these users to edit the supplier name. In order to edit the supplier site, they must …
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can we restrict users to see audit reports for a specific object not for other object in ERP Oraclecan we restrict users to see audit reports for a specific object not the other object for which the audit policies are enabled in ERP oracle cloud? for example - Both Su…Sanskrati Borade 34 views 4 comments 1 point Most recent by Srinivasa A-Oracle Applications Security
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Is there a method to import RFQ data from legacy system to Oracle Cloud.Summary: When checked for FBDI option, the template to import only lines is available but not the header or RFQ as a whole. The requirement is to migrate Inprogress RFQs…
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B91083 - Oracle Fusion Procurement for Self Service Cloud Service - Hosted Named User - Not MeasuredWe have observed that in the latest(from September'26) SaaS Usage Metrics report, the following SKU is reported as not being measured by Oracle. B91083 - Oracle Fusion P…Karthikeyan Kannan 133 views 1 comment 4 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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A View ONLY for everything that involves PROJECTS.Summary A View ONLY for everything that involves PROJECTS.Content I'm attempting to create a custom role for PROJECTS View only. My current issue is the role I created w…
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What data set in OTBI will return the name of the person who completed a purchasing receiptSummary: For audit purposes we need a report that we can search by user to get a list of the Purchase Orders they performed the receipt on in Oracle. Content (please ens…
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How to delete audit logs?We are planning to enable Audit Trail in Oracle Fusion How can we delete the audit logs/history? When deleted, are the logs permanently removed from storage?
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Redwood Purchasing – Access to Reports and analyticsSummary: Hi Team, One of our customer is working on deploying Redwood Purchasing and have noticed some missing functionality compared to Purchase Orders Classic. In part…
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Not able to see "Create Contract Request" button even after having all the rolesSummary: Hi All, i have given all the roles and privilege to my user, in spite of that i am still not able to see the "Create Contract Request" button in the contract re…Chethan Gowda M-Oracle 285 views 12 comments 0 points Most recent by ArianaAguilar1 SCM Redwood Personalization Helper Tool
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How to make attachment on ASN lines mandatory in Supplier Portal conditionallyHi We have business requirement where the Suppliers are expected to add attachments on ASN line for items with certain attributes, for ex if the item has inspection requ…rajesh.h.patil 61 views 0 comments 0 points Started by rajesh.h.patil SCM Redwood Personalization Helper Tool
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…Vigneshvaran KJ 2.4K views 3 comments 1 point Most recent by Gayatri Chappalli-Oracle Reporting and Analytics for SCM
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To display item images directly on the PAR count screen in Oracle [SaaS].We have a requirement to display item images directly on the PAR count screen in Oracle [SaaS]. Oracle documentation suggests this is feasible using VBS (Visual Builder …AtulKGupta 54 views 2 comments 0 points Most recent by Marshall_01 SCM Redwood Personalization Helper Tool
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Who will get PO PDF copy after PO approval as per Oracle standard FunctionalitySummary: Who will get PO PDF copy after PO approval as per Oracle standard Functionality Content (please ensure you mask any confidential information): Create Requisitio…
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By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …