Category 166
Discussion List
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Multicurrency PRSummary Different Currencies on a PRContent Can a PR be raised against a single same supplier with 3 lines that have different currencies? For example Line 1 GBP Line EU…Max Basandrai 20 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REST Service for Item CostingSummary /fscmRestApi/resources/11.13.18.05/itemCosts -did not return the resultContent I created a new standard cost for an item and trying to get the standard cost usin… -
Oracle Sampled Test Scripts for PlanningSummary Oracle Sampled Test Scripts for PlanningContent Hello, Looking for Oracle demo test scripts that implementation team can leveraged for Planning (Demand Planning,…Aqil Shaik 65 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Auto PR creation for Recurring Expense based on Purchase AgreementSummary Auto PR creation for Recurring Expense based on Purchase AgreementContent Is it possible to create automate PR for recurring expense every month, Let's say, we h…Sandeep Nihalani 41 views 4 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
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How are shipping methods/transit times defaulted during Sales Order Scheduling?Summary How are shipping methods/transit times defaulted during Sales Order Scheduling?Content How are shipping methods/transit times defaulted during Sales Order Schedu…Sudarshan Srivatsan 73 views 2 comments 0 points Most recent by Sudarshan Srivatsan Order Management
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UPDATED: SCM – Best Practices for Working with WMS Cloud Support, 21 September 2020, 9 a.m PT - SubmContent Submit your questions for the SCM – Best Practices for Working with WMS Cloud Support session to have them answered during the live event. Post your questions by…Kelly Cooper-Oracle 31 views 1 comment 0 points Most recent by Sona Srinivasan-Oracle Order Management
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Change Default Category on a Functional Area CatalogSummary Unable to see all categories under the default category LOV.Content Hi! We have about 300 categories loaded in the system, but when I try to change the default c…Anand Kand 60 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Product Master Data Management
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Useful Documents to retrieve/call Item cost into pricingSummary Useful Documents to retrieve/call Item cost into pricingContent Hi, We have encountered a business requirement to defined the Item sale price based on the item u… -
Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionSummary Automatically transfer goods from Staging sub-Inventory to Storage Sub-Inventory in Oracle fusionContent Is it possible to automatically transfer goods from the …Pragyanand Das 38 views 2 comments 0 points Most recent by ElSayed Fouda.-Oracle Inventory Management
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Not able to see the new condition added on Manage Pricing Strategy Assignments pageSummary Not able to see the new condition added on Manage Pricing Strategy Assignments pageContent Hi, I have added a new condition (to be based on header level EFF ) to…User_2025-02-08-09-02-55-722 27 views 1 comment 0 points Most recent by ElSayed Fouda.-Oracle Pricing -
Accounting Entries when we Convert a Transfer Order into a Sales OrderSummary We have a scenario where we are trying to initiate a Transfer order ( Inventory to Expense) and later convert the same to SO for CustomerContent We have a scenar…
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When OM creates TO, it creates different transfer order for different lines, is there a way to groupSummary When OM creates TO, it creates different transfer order for different lines, is there a way to group all the lines to create 1 TO for 1 SO
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How to view the accounting entries for AP invoice in Receipt AccountingSummary How to view the accounting entries for AP invoice in Receipt AccountingContent How to view the accounting entries for AP invoice in Receipt Accounting module. Th… -
How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 118 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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Mass Upload "Secured by Worker" usersSummary Mass Upload "Secured by Worker" usersContent Hi, We want to implement Content Zone security using "Secured by Worker". However we have around 200+ workers that n…Bhavik Shah 20 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier’s Sourcing Eligibility and Eligibility History Reports.Content Suppliers can be assessed to determine if they are eligible to participate in sourcing negotiations. The supplier’s sourcing eligibility in the procurement BU is…Sujith Vadaks-Oracle 72 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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How to Print the attachment in PO ReportSummary We have a requirement to get the attachment from a PO should get displayed on the View PDF document. Kindly SuggestVersion 11.13.20.04.0Yogesh Kumar-234569 135 views 3 comments 0 points Most recent by Lucky Sharma Reporting and Analytics for SCM
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Can there be any way in which we can make a particular saved search universal for all the users?Summary Can there be any way in which we can make a particular saved search universal for all the users?Content Hi Team, Can there be any way in which we can make a part…Renuka Soneja-154959 21 views 2 comments 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration -
Automatic attachment movement from qualification to Supplier or Supplier Site levelSummary After an supplier or supplier is qualified can we automatically move the supplier response attachments used during qualification to Supplier or supplier site lev…Vijay Karuppiah-Oracle 39 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Supplier Qualification Management -
Qualification/Assessment at Supplier Site level for an Prospective SupplierSummary We have an requirement for an retailer, where the requirement is to qualify and assess an supplier site for an prospective supplier.Content We have an requiremen…Vijay Karuppiah-Oracle 28 views 1 comment 1 point Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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How to constrain only negative amount while entering unreferenced return SO lineSummary User is able to enter positive amount for unreferenced return order lines, we would like to constrain them from entering postive amount. Please advice
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Qualification link on supplier profileSummary The link to the completed qualification isn't workingContent Hello, I was wondering if someone could help. When I look at the "Qualifications" tab on a supplier …User_2025-02-04-19-45-49-438 32 views 6 comments 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management
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How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier RegSummary How to incorporate questions (Qualification Area / Qualification Model) I did in SQM in Supplier Registration? That it will go to multiple evaluators before a su…Kent Sarmiento 69 views 1 comment 0 points Most recent by Siva Kumar Guntumadugu Supplier Qualification Management -
Purpose of Procurement contractsContent Hello Everyone, I need to understand the purpose of Procurement Contract and the usages I tried creating a contact but Why can't I attach that contract to a BPA …
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Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generSummary Demand Plan: Which Data base table stores the details of 'which forecasting method was used to generate the forecast for Item-Org combination in a demand plan'?C…Ramesh Choudhary 76 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Is there any report for all supplier qualifications completed?Summary We are looking for a report for all supplier qualification completed for the end date parameterContent We are looking for a report for all supplier qualification…Senthil Kumar-172079 43 views 2 comments 0 points Most recent by Kent Sarmiento Supplier Qualification Management
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how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisitionYogesh Kumar-234569 46 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement