Procurement
Discussion List
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VBAFE-00107 error when using Oracle Visual Builder - Purchase RequisitionsSummary: Trying to draw PO information and using a filter based on a standard PO Table header Field = Import Source which contains a text value. I can activate the field… -
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… -
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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can't edit the automatic defaulted line type in catalog RequestSummary: can't edit the automatic defaulted line type in catalog Request Content (please ensure you mask any confidential information): When i Create a catalog request t…
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AP Invoice Validation Error for PO-Matched Invoice:The combination ID 300,000,007,290,838 is not valSummary: Hello, I am encountering an issue while validating an AP invoice that is matched to a Purchase Order. During the validation process, the invoice fails with the … -
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 …
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Encrypt and send PO PDF and attachments to SuppliersPurchase Order and attachments to be encrypted and sent to Suppliers. This is required when sending the PO, attachments through Email or Fax to Suppliers.
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Correct XML path/filter expression to capture PO status?In Oracle Integration Cloud, we are subscribing to PO header business events. We need to filter those events so the integration triggers only when the PO Header Status c…
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What is the timeline to move procurement --> suppliers page to redwood UISummary: Login into the Oracle Application Click on Navigator Click on Procurement> Suppliers Issue Description: After navigating to Procurement → Suppliers, the system …NaveenBellam 13 views 3 comments 0 points Most recent by NaveenBellam Supply Chain Planning and Collaboration
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Oracle Fusion’s New Data Extraction Tool for SCMHi - I wanted to try the new Oracle Fusion’s New Data Extraction Tool for SCM . After config I logged in to fusion using the user which has the correct roles as per the …Amit Kothari 65 views 3 comments 1 point Most recent by Sri Balaji Miriyala Reporting and Analytics for SCM
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How To Set Redwood as Default Application for Supplier, Purchase Orders & AgreementsSummary: For Requisitioning we were able to set the defaulted Self-Service application to Redwood by using the feature Enable the Redwood Version as the Default Self Ser…Danielle Farry 11 views 0 comments 1 point Started by Danielle Farry SCM Redwood Personalization Helper Tool -
Supplier Portal - MFASummary Enabling MFA for Supplier Portal using IDCS MFAContent Hi , I want to reach out to this audience and see anyone has experience enabling MFA on Supplier Portal (e… -
How to Set the Attachment Field as Not Required on Supplier Registration Page (Redwood UI) using VBSummary: Hello everyone, We are currently working on customizing the Supplier Registration page using Redwood UI and Visual Builder Studio (VB Studio). Content (please e…Mohammad Hussein 121 views 6 comments 0 points Most recent by Shailendra Kumar ACN SCM Redwood Personalization Helper Tool
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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2Enable 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…
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Redwood Manage Procurement Agent page cannot enter AgentSummary: Cannot create Procurement Agent because the Agent field cannot enter anything Content (please ensure you mask any confidential information): After the Manage Pr…
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How to stop e-mails being sent from a Dev/Test instanceSummary: We have a requirement to stop all e-mails being sent from our non Prod instances Content (required): As above, we need a method to stop all e-mails from being …
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Request for REST/SOAP API to Approve PO Change OrdersWe have a client requirement to approve or reject Purchase Order (PO) Change Orders in bulk. Could you please provide details of any available REST or SOAP APIs that can…
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How to Mass Assign/revoke roles to existing supplier portal usersSummary: We have a requirement where we have created a custom role for supplier users to allow them to create work confirmations in the Supplier Portal, and we plan to r…Rahul_101 33 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Need table information to create entire REQ approval life cycleSummary: We are trying to create a BIP report to capture approval details for the same transaction, including who approved it, at which stage it was pending approval, an… -
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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Data transforms - Copy data logs - Data load KUP-04026: field too long for datatypeSummary: Using Autonomous database 26ai Lakehouse Data Transforms - Data Load (ODT) to ingest Fusion BI Cloud Connector (BICC) files. For multiple BICC PVOs with large c…Stéphane Lamy-Bouchard 1 view 0 comments 0 points Started by Stéphane Lamy-Bouchard ERP Integrations
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Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …Thanikaivelan Vijayaraj 288 views 8 comments 0 points Most recent by DigvijaySinghChauhan ERP Integrations
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Charge Wise Total Report Producing Incorrect DataI am investigating a custom Oracle Fusion SCM query that calculates landed cost charges by charge name. The query returns correct charge totals for most receipts, but fo…
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How to join Procurement - Procure To Pay Real Time and Enterprise Contracts - Contracts Real TimeHi Team, I am currently working on joining the below two OTBI subject areas, but I am unable to establish a proper join between them: Procurement - Procure To Pay Real T…
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While creating change order via API, system is sending FYI notifiation to requester or buyerSummary: Hello Experts, We need to update some attributes on PO Line and we are using API for the same but this process is creating a change order and submitting it. Thi…