Category 149
Discussion List
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Exclude few POs for Retro active Pricing UpdateSummary: Hi Experts, We are looking for an option to restrict few POs for retro price update after the New prices are uploaded to BPA. Business Scenario : Business need … -
How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?… -
Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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Unable to hide Receive button based on supplier in purchase receipt using Page ComposerIn Oracle Fusion Purchasing Cloud Service, Unable to hide Receive button based on supplier in purchase receipt using Page Composer, because Binding parameter does not ha…
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Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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Issues Creating Connection to OBN for PO Outbound and Invoice InboundSummary: Hello, We are setting up our B2B communications with using OBN for the first time. From my understanding, we need to create a service provider connection with O…
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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RSSP: Unable to select a single Manufacturer on RequisitionSummary: Currently, a single item can have trading relationship with Multiple Manufacturer (defined on Product Information Management). This information flows to RSSP. H…
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Supplier punchout url gets redirected to home page but not to edit requisition page?Summary: One of our suppliers has changed their URL, so when we enter the URL at the Manage catalogs side for that specific supplier, whenever we go to the supplier webs…Suriya Babu 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or …Ramachandra Handaragal 31 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
"Submit" button is not display on edit supplierSummary: "Submit" button is not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Chanida 72 views 2 comments 0 points Most recent by SRGogula-Oracle Supplier Qualification Management
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How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s…
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Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement
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Purchase order with multiple lines integrating to WMS by using Oracle Prebuilt Integration errorHi, Good day! I created one PO with two lines in Oracle fusion and the PO status is OPEN. I run the ESS Job "Generate receipt advice" and it was succeeded. The Oracle Pr…Veera venkata satya Ranga Prasad 36 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood themeSummary: How to create a Chat bot in fusion and what are standard chat bots available in fusion redwood theme Content (please ensure you mask any confidential informatio…Tarun Anant 252 views 2 comments 0 points Most recent by TSCloudLabs-Oracle Digital Assistant & Mobile
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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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"Submit" button not display on edit supplierSummary: "Submit" button not display on edit supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register…
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How to display Line Level Distribution DFFI would like to know what setups need to display Line level DFF in Responsive SSP. I am in the process of testing Responsive SSP in demo instance. I cannot figure out ho…Swapna Vanpalli 41 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati…
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OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest…Karlay Tan-Oracle 156 views 6 comments 3 points Most recent by Karlay Tan-Oracle Self Service Procurement