FAQ
Discussion List
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Manage Negotiation: Supplier Transaction HistorySummary: We are trying to create a canvass sheet for the client and we would like to get this supplier information from the Transaction History > Purchase Order (please … -
Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.Summary: Problem Description --------------------------------------------------- Issue Description: Supplier Spend Authorization Action by Approval Information Is Gettin…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Supplier Management -
How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 31 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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Is REST API can stop lots use after expiry date or retest date is reachedActual Question: Is there any automation (e.g. REST API) when lots go past Expiry or Retest date to change their material status to stop any use? And if so, would this b…Aman Singh-Trinamix 21 views 2 comments 0 points Most recent by Aman Singh-Trinamix Inventory Management
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
Putaway Report to see pending status and success, Historical reports that can be traced back?Summary: Does the ERP have a Putaway Report, to see pending status and success data with Receive Date and Putaway Date information, Historical reports that can be traced…
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Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a…Catherine Rosales 101 views 2 comments 2 points Most recent by Catherine Rosales Supplier Management
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Import Requsition - The value of the attribute Deliver-To-Location isn't validSummary: We are trying to Import Requisitions using the RequisitionImportTemplate however we are receiving this error "The value of the attribute Deliver-To-Location isn…Catherine Rosales 141 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Unable to Import PO due to bad textSummary: We are unable to Import PO using FBDI template due to bad text. How do we know the error in the bad text log? Content (please ensure you mask any confidential i…
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How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli…
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Sandbox Customizations Details - Oracle ProcurementSummary: Hi all, We are currently in the process of transitioning from Oracle Self-Service Procurement to Oracle Responsive Self-Service Procurement. As part of our tran…Patrick Chrabieh 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W…Catherine Rosales 347 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management
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Ship-to Location LOV is not available in PO UI (PO Line)Summary: We have a scenario where the actual delivery address cannot be determined at the time of PO creation, normally the delivery address will be finalized or determi…Catherine Rosales 564 views 5 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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How to define category within a category in functional catalogSummary: I want to define a category within a category under functional catalog of purchasing. But I am not able to define functional area parameters and rules. System d…
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Do I have to move to Responsive SSP? Standard SSP will be unsupported?Summary: Do I have to move to Responsive SSP? Standard SSP will be unsupported? I am using Standard Procurement Self Service Requisition for a long time and I want to kn…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Where will the sourcing descriptive flexfield be visible?Summary: Created a descriptive flexfield to use for Justification, however I am not able to find the created DFF. May I know where do I find the descrptive flexfield und…
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P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24BSummary: Get error when POST a inventory transaction with type Miscellaneous Receipt in version 24B "ErrorCode": "FND_CMN_INVALID_ATTRB_API_SERV", "ErrorExplanation": "T…
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How to change theme background color specific for supplier portal onlySummary: We want to differentiate the theme background for User UI and Supplier Portal page. Is there a way how to change theme background color specific for supplier po…
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Inactivate Supplier ESS Job for one time supplierSummary: We found a document saying "To inactivate one-time suppliers who received at least one payment, one needs to submit the job with the paid one-time suppliers par…Catherine Rosales 101 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management
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What privilege is needed to reassign a supplier registration request?Summary: The approver of the registration needs to add be able to reassign, renew, and suspend the self-service supplier registration request. What are the privileges/fu…
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"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
Warning in PR for ProjectSummary: Hi All Does SSPR provide a warning when a PR orders an item for Project needs and calculates the purchase lead time with the Project Task start date? For exampl…
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Create PR for Unknown Item CodeSummary: Hi All For example, the production team needs safety shoes for new operators. Then the production team makes PR. However, they don't know what brand to buy. Whe…
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The supplier don't visible in the create unordered receiptSummary: Hi , I want create the unordered receipt but Idon't see , in the list values , my supplier. In attachment the screenshot: How can I solve it? Thanks Best regard…Michela A. Morgillo 11 views 2 comments 0 points Most recent by Michela A. Morgillo Supplier Management