Inventory Cloud
Discussion List
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Item is not available at PR, I have created one item and association is also done with Inventory orgSummary: Item is not available at PR, I have created one item and association is also done with Inventory org, purchased and Purchasable flag is also enabled still item …Harish Vashist 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can I remove/inactivate the association of an Item to an Inventory Organization with transactionsSummary: We had a corporate reorganization and created new Inventory Organization to replace the old IO in the previous companies. We were trying to remove the associati…
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Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot… -
Report off of Public Shopping ListsSummary: When using Public Shopping Lists you can't see what is available in Inventory. As a workaround we are looking to build a report with a listing of item on the PS…Chad Wallace 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
select source organizations are not visisbleSummary: We are creating Internal Material Transfer Request for planned items through requisitions, while selecting the select source organizations we are able to see on…KOTTHURI ASHOKBABU 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approved Supplier List Entry Scope column tableApproved Supplier List Entry Scope column table
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 528 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by Piyush Bihany-Oracle Self Service Procurement -
Which role can be used to create item master in Procurement without license count?Summary: I would like to know which role can be used to create item master in Procurement without license count? Thank you. Regards, Jaruwit Content (required): Need hel…Jaruwit Rojjanaleart 32 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 82 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 255 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
Confirm Receipts BPM Task ChallengesSummary Confirm Receipts BPM Task ChallengesContent Confirm Receipts BPM Task Challenges We are using ‘Confirm Receipts’ functionality to notify the requesters and buyer…User_2025-01-28-21-58-25-711 88 views 6 comments 2 points Most recent by RoyKC Self Service Procurement
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Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a ProjectSummary: Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a Project Content (required): Business wants to capture budgeting for inventory it… -
Requisition Header DFF issueSummary Unbale to create DFF with Valdation type "Table"Content Hi Experts, I am creating DFF in Requisition page. The DFF validation type is Table. We are pulling value…
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Functionality of Fulfilling expenses items from internal sourcesSummary What is the expected search results when searching for an expense item that can be fulfilled from both a supplier, or internal sourcesContent With regards to the…User_2025-01-28-18-21-52-276 42 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 53 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 155 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…