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Discussion List
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Requisition attachment FBDI templateIs there an FBDI template available to upload Requisition attachment? Version: 24CCatherine Rosales 31 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Is there a separate SCM Procurement Gen AI related detailed roadmap for customers?Summary: While Oracle has shared broader announcements on their GenAI investments across ERP/FIN, SCM and HCM etc., specifics still appear to be tied to quarterly releas… -
Chatbot feature in Supplier PortalSummary: Hi, Do we have chatbot feature available in supplier portal? Business is looking for a case to help suppliers about process knowledge with the help of chatbot a… -
Unable to use the seeded purchasing value setHi, We want to bring the purchasing category as DFF in the negotiation header for one of our reporting requirements. We are trying to use the seeded value set ORA_PO_TAB…
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Using Ranks in Supplier NegotiationsSummary How to enable overall response rank and line ranksContent In negotiations, supplier responses can be compared and ranked at 2 levels: * Overall Rank is the ‘Resp… -
How to add attachments to negotiations using REST web servicesSummary In update 20D, you can use REST web service to add or remove attachments to negotiation header, lines or requirements.Content You can add, update or delete Text,… -
Change ‘From’ Email Address in Sourcing NotificationsContent Suppliers receive notification emails when they are invited to negotiations. These emails currently show the workflow URL as ‘From’ email address which is not us…
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How to prevent the manager from not being part of the collaboration team?Summary: Hello community, Can someone help me with my following doubt please. Currently when I create a new negotiation, the system places the default collaboration team… -
Bypass SSO chooser for Supplier portalSummary Avoid the confusion of chooser login for suppliersContent Just discovered that you can avoid chooser screen for Suppliers even if SSO is enabled. You might want … -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Allowing to Create multiple BPA for same supplier and Item combinationSummary: We have the process where we create BPA directly wiithout PR or RFQ reference. So created BPA which is having abc supplier with Xyz item then again created anot…
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No data found for Audit report (Payables Open Interface Import Report)Summary: We created a consignment transaction (Create Transfer to Owned Transaction) and is now trying to Create Consumption Advice and Payables Open Interface Import Re…Catherine Rosales 41 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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To customize the qualification questionnaire PDF to be printed in both English/French for a BUSummary: Our customer uses Oracle Supplier Qualification Management to create and manage their qualification initiatives. They have branches in several countries. Regard…Thiago Ugarte 41 views 4 comments 0 points Most recent by Deep Acharya Supplier Qualification Management
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can we add bank attributes within the bank account section in supplier registration pageSummary: I want to add field 'Remittance Advice Email Address' within the bank account section in supplier registration page. Is it possible? If yes, Could anyone share … -
Fusion Applications Integration with Microsoft Teams: Modifying Fusion ApplicationsSummary: Based on this note (https://www.ateam-oracle.com/post/fusion-applications-integration-with-microsoft-teams-modifying-fusion-applications) the integration is not…Giuseppe Galluzzo 141 views 13 comments 1 point Most recent by Emma Thomas-Oracle Inventory Management
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
RSSP FBDI Import TemplateSummary: Is there a separate Requisition Import Template for RSSP or can we still use the existing FBDI template after the SSP has ended? Content (please ensure you mask…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte…
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Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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Acknowledgement sent to supplier before approvalSummary: There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the s…
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financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …Ahmed Ebrahim 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle General Ledger & Intercompany
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 61 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …Ashok Sriniva-Oracle 871 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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Any pointers on the reason for this error for Create Inventory Transction Processor?Summary: We are trying to import On hand quantities using FBDI (Template InventoryTransactionImportTemplate.xlsm). All processes under Load Interface Files request Compl…