FAQ
Discussion List
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How do we rate our supplier based on the product DeliverySummary: How do we rate our supplier based on the product Delivery Or quality of the items Content (please ensure you mask any confidential information): Version (includ…Tapas 1 view 3 comments 0 points Most recent by Jaya Chandra-Oracle Supplier Qualification Management -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content… -
Issue with Ship to address in Inventory shipment line as per ship to address change on the revisedWhen an order is first created, the shipping address is correctly reflected in the inventory shipment lines. However, if the shipping address is later changed in a revis…
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Credit Memo are not getting accounted.Summary: There is no issue in the invoices but when i am trying to account the Credit memos using ESS job 'Create Accounting' , these are not getting picked and the stat… -
Do supplier users need a subscription license for procurement - hosted employee?Summary: Do external supplier users need a subscription license for procurement that is priced by Hosted Employee, NOT Hosted Named User? Content (please ensure you mask…
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What is the maximum rank visibility in negotiation AwardingWe have seen at line level only 5 top rank suppliers are visible. Let's take an example that for line level attribute evaluation might be done through external offline s…
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For how long does the attachment stay after doing RFI on PO?Summary: Hello, During the creation of a Purchase Order, a RFI has been done and an attachment has been added by the buyer. On the Approval notification page, the attach…
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What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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How to Mass split PO schedules using the Oracle Visual Builder Add-in for ExcelSummary: How to Mass split PO schedules using the Oracle Visual Builder Add-in for Excel Content (please ensure you mask any confidential information): Version (include …
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How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
Do we have any communication tool so departments can communicate with each other's via fusionSummary: Do we have any communication tool so departments can communicate with each other's via fusion for example Finance face issue in Invoice details while create inv…Mohamed Attia-Allah 11 views 2 comments 0 points Most recent by Mohamed Attia-Allah Payables, Payments & Cash Management -
Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Gurus, Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage…
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What is the table name that stores information related to inventory lookupsWhat is the table name that stores information related to inventory lookupsBalaji Midhun Kumar Sanagapalli 11 views 1 comment 0 points Most recent by Thierry Lamote Inventory Management
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …Catherine Rosales 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
How to import suppliers en masse to initiative using the Oracle Visual Builder Add-in for ExcelSummary This post shares information on uploading suppliers to an initiative using an excel workbook.Content Oracle Supplier Qualification Cloud Update 20D includes a ne…Sujith Vadaks-Oracle 850 views 5 comments 3 points Most recent by Ahmed_Gomaa Supplier Qualification Management
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How to retrieve the log which would indicate that "Action Required" emails are sent or not?Summary: How to retrieve the log which would indicate that "Action Required" emails are sent or not? Content (please ensure you mask any confidential information): Hi Ex…
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How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 171 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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You do not have permission to add a new attachmentSummary: You do not have permission to add a new attachment. Content (please ensure you mask any confidential information): Hi All, We are using fusion SCM application. …Mohammad Akbari-Oracle 235 views 4 comments 0 points Most recent by Mohammad Akbari-Oracle Supplier Qualification Management
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Value set for debit accountI have heard that it is possible to predefine a set of debit account values to be entered when creating a purchase order. Is it possible to select a predefined set of va…
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How to know which fusion modules my organization have license for / have subscription for itHow to know which fusion modules my organization have license for / have subscription for it / purchased it Also i dont know at which area i should post this question ?Mohamed Attia-Allah 21 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Why does the requisition return to Process Requisition page after award and PO creation?Summary: I created an RFQ from PR in Process Requisition page. During Negotiation, I added negotiation lines manually, the publish the Negotiation. Supplier responded wi…
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Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu…
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How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou…