FAQ
Discussion List
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API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur… -
Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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Would Expense PO's appear in the FDC for Brazil LocalizationsSummary: Would Expense PO's appear in the Nota fiscals(FDC) in Fusion for Brazil Localizations? Content (please ensure you mask any confidential information): Version (i…
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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 71 views 3 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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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 53 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 15 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 16 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 66 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_619 296 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
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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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. …