FAQ
Discussion List
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Consigned Inventory processHi Team, We are implementing the Consigned Inventory process to meet the business requirement. We observed there are few gaps while configuration the consigned inventory…Suresh_Deloitte 61 views 3 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management -
Why every time we need to create different contract with respect to different supplierSummary: We are creating a negotiation document, but while awarding when we are cliking on create contract three different contract reference has been craeted for three …
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Create initiative with internal survey option not showSummary: Create initiative with internal survey option not show if select Type : Qualification Content (please ensure you mask any confidential information): Version (in…Chanida 51 views 4 comments 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Supplier Qualification Management
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Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line?Summary: Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line? Content (please ensure you mask any confidential information…
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Is it possible to customize the 'order life cycle' pane?Summary: is it possible to customize the 'order life cycle' pane to add more information or change the bar chart to displayed numbers? Content (please ensure you mask an…
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Can we wipe out VB Studio in TEST?Summary: I started the VB Studio configuration a few months ago and I configured the Project, Environment, etc in TEST. We did not configurated anything in PROD yet. Now…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
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Is the Approved notification email sending to PR's "Entered By" person or "Reuqester" of each line?Summary: Is the Approved notification email sending to PR's "Entered By" person or "Reuqester" of each line? Content (please ensure you mask any confidential information…Liwen Chiu 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp…
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Requisition FBDI: Header interface_source_code is not passed to the main tableSummary: Cannot set interface_source_code when importing requisitions via requisition FBDI. Content (please ensure you mask any confidential information): Somehow system…Tomoyuki Hyakutake-Oracle 41 views 16 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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What is the receipt inventory transaction that no affecting project actual costSummary: Hi We are implement project driven supply chain. We maintain our project number in one of chart of account segment. We have test some scenario between project a…
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How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 212 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
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Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…Aishwarya Pawar-Oracle 176 views 7 comments 2 points Most recent by Anjani Yadav Supplier Management
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Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
Mandatory Responsive Self-Service ReceivingSummary: When is the mandatory release date for Responsive Self-Service Receiving? Content (please ensure you mask any confidential information): Version (include the ve… -
Why is the tax field not filled in when validating the PO?Summary: The tax code field is not populated when I validate my PO, this field is populated only if I click on the "Save" button. Content (please ensure you mask any con… -
How to default the columns on PO line for all users in Purchasing> PO module?Can we establish a default column in PO lines for all users, so they won’t need to configure it themselves? This setting should be maintained for all users automatically…
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Oracle Fusion Business Process Models - Supplier PortalSummary: Hi Procurement Gurus, Is there any document id for Oracle Fusion Business Process Models - Supplier Portal. I am looking for Business flows for Manage Shipments…
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Customizations/Personalization in Responsive Self-Service ReceivingSummary: Is customization in Responsive Self-Service Receiving is supported by Oracle via Visual Builder? Content (please ensure you mask any confidential information): …
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you …
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Contact Page Unresponsive In Next Generation Supplier Self Service RegistrationSummary: I’m experiencing an issue with the Next Generation Supplier Self-Service Registration. After entering data on the contact page, when I attempt to proceed to the…Nikka Galvero 41 views 2 comments 0 points Most recent by Nikka Galvero Supplier Qualification Management
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Credit memos are not taking in oracle.Summary: Credit memos/ invoices are not getting picked up by PPR. I have tried multiple ways and given the correct information like bank details, supplier details, etc. …
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
Can DFFs be copied from an blanket purchase agreement to a requisition?Summary: Hello community, Currently I understand that the application allows copying DFF from a requisition to a PO. But does anyone know if I can copy DFF from a blanke…Fernando Chavez 93 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement
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Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav…