Category 149
Discussion List
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Is there an fbdi template for uploading bulk multiple workers in Content Zone?When selecting Secured by Worker option under the Edit Content Zone page, is there a template/fbdi that we can use to bulk upload workers? Currently we can only do it on… -
How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d… -
How to enable parallel processing of Import Jobs in FusionSummary: I am trying to import Bulk data in different batches but in Parallel.What all setups in application i need to do to enable this feature. Content (please ensure …
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Notification of Cancellation of Approved PR not going to ApproversSummary: While Cancelling an approved PR, the approval notification should be sent to the approvers atleast, since there is NO approval workflow for cancellation of an a…Saurabh T Jain-Oracle 13 views 1 comment 0 points Most recent by Jayita-Oracle Self Service Procurement
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Does Oracle plan to provide a spreadsheet for bulk import of PR？Summary: Does Oracle plan to provide a spreadsheet for bulk import of PR？ Content (please ensure you mask any confidential information): Does Oracle plan to provide a s…Zoe Su 21 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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can we provide manage locations task access alone without providing setup and maintenance to a user?Summary: Can we provide manage locations task access alone to a user without providing the setup and maintenance access ? Content (please ensure you mask any confidentia…Balaji Midhun Kumar Sanagapalli 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Is there any Rest Api to update status of approved Requisitions to Incomplete?Summary: Hi we have requirement to update the status of the approved Requisitions to Incomplete is there any rest/soap we have tried with one rest api its showing one ou…B.Anil 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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No Source Organization in Select Supply SourceItems 11111810000247 and 11111810000251 are associated with SSCC_MFG in PIM but while creating TO, in source organization SSCC_MFG is not searchable. For other items it …Nitin Gangwar 73 views 4 comments 0 points Most recent by Manali Biswas-Oracle Supply Chain Orchestration
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Is it possible to change the purchase category via a Change order?Summary: Change Order Type: Commercialization Change Order
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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How to link a dff from purchase order UI to Expected shipments line dffSummary: Hi everyone, We have a requirement where we have a DFF in our purchase order that needs to be populated for the expected shipments UI line level DFF. The logic … -
Responsive SSP: Requisition opens in Classic SSP via worklist for approversSummary: Hi Team When approver opens requisition via Worklist, requisition opens in Classic SSP screen. Expectation is it should open in Responsive SSP screen. Is this a…ShrutiSood 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Near closing negotiation reportIs there a report available in Oracle Fusion where we can extract the near closing/due negotiation that we can send to sets of recipient (those in the collaboration team… -
Responsive SSP - Extending "My Requisition" using VB StudioWe received 24B in all our PODs and I want to enable few additional attributes in the My Requisition page using Business rules. I attended the customer connect call "SCM… -
How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…Kalpesh Salunke-Oracle 22 views 3 comments 0 points Most recent by Kalpesh Salunke-Oracle Purchasing
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While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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How to remove approvers from 'Manage Approvals' page from RequisitionSummary: Why is the 'Delete' action grayed out in the Manage Approvals page? Please check below screenshot. The primary requirement from client is below: Scenario: There… -
How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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Responsive Self Service (Rssp) missing featuresSummary: Hello everyone! I need to know if the following features will be introduced in the RSSP, and if so, when: - Enter requisition lines - DFF at the line distributi…Santiago Fazio 431 views 7 comments 2 points Most recent by hansel_Dsilva-Oracle Self Service Procurement
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Default requester as blankSummary: Requirement is to default the requester as blank and the user wants to select the requester manually each time they create a requisition line Content (required)…