Category 152
Discussion List
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in… -
When does a requisition start appearing on the new Process Requisition screenWhen does a approved requisition start appearing on the new Process Requisition screen? The requisition has a buyer but still does not appear on the screen. In the new P…
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System is not populating the supplier trading partner item on Purchase order lineSystem is not populating the supplier item on Purchase order line when multiple active trading partners exist with the same trading partner item relationship. This item …
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Can we specify retainage percentage on BPA or contract?Can we specify retainage percentage on BPA or contract? currently i am aware that we provide retainage % on PO line. but how buyer will know it is retainage PO which sou…
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Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum… -
How to set default value for Deliver-to Location Type Code in requisition screen in RSSPSummary: How to set default value for Deliver-to Location Type Code in requisition screen in RSSP Does it support in RSSP? If not, then by when we can expect it to relea…Sai_kolla1 47 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Employee Converted to Nonworker – Procurement Agent Record is MaintainedSummary: My understanding is a Nonworker cannot be defined as a Procurement Agent and this is supported by testing I’ve done. However, if an Employee that already has a …
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How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …Lucian_Plamada 206 views 26 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…
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You don't have permission to specify additional contact emails (POR-2011284)Summary: Hello, we opted in to allow the feature to specify additional contact emails & added the privlege to the role. Do you know why we are now getting this error whe…
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PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
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Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the … -
Restrict Different Supplier contracts document reference using any Profile /setup?Summary: Suppose, I have created a contract with BU X and Supplier Y. Now, under 'Related Contracts' tab of that contract can we restrict attachment of a different Suppl…
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Cannot add comments to rejection or approval of purchase requisitions like you can in Worklist linkIs there a way to have the comments textbox show up in notifications page, like it does in worklist? In notifications page, if you press an action there is no way to add…
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Will we have an option to add fields in Redwood like we did in Classic?Summary: Will we have an option to add fields in Redwood like we did in Classic for Requisitions. Users like to have a complete view of all Reqs with the header details …
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Nowhere to view approval workflow requisition change orderSummary: Currently there is nowhere for requesters to view the approval workflow on a change order through the requsition tile. Is there a target for when this will be a…
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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how can i stop a Po from been rejected by the application because the BPA agreement got expiredSummary: We need to avoid/prevent PO being rejected due to BPA expiration. Example, BPA is active until we convert the PR into PO. Now, PO stuck in the supplier pending …Devi_2403 19 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to set different EPP defaults based on the supplier or other attributesSummary: Is it possible to set different EPP defaults based on the vendor name, or other attributes? Content (please ensure you mask any confidential information): For e…
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Not able to duplicate lines when creating a PO in Redwood ?Summary: In classic Procurement, you could create a PO and lines created could be duplicated under Actions and then just change what's appropriate. In Redwood PO, there'…
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses…Swati Gupta-Oracle 10.9K views 242 comments 12 points Most recent by Kelsey Von Tish-Oracle Purchasing
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Purchase order approval Notification is not allowing to add new fields to the templateHi Team, We have a requirement from business to update the PO Notification, and it should display few additional fields like Business unit and DFF fields. We have custom…
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PO line item updation is erroring out stating "provide unique value for line number".Summary: For an already created PO (open) with line items. Line item updation is erroring out stating "provide unique value for line number" even after providing the exa…
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Unable to view item while creating BPA in oracle fusionHi All, I am unable to see to my item while creating BPA in oracle fusion. I verified all the required setups like Procurement agent etc and they are okay. But still i a…
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View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…