FAQ
Discussion List
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To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 41 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Inventory Transactions Interface FBDI Incoming Transaction Cost truncated at 2 decimal places?Summary: We're noticing that when importing Miscellaneous Receipt transactions via the 'InventoryTransactionImportTemplate.xlsm' FBDI file with the Use Current Cost set …User_2025-11-28-00-40-41-346 72 views 17 comments 0 points Most recent by Rebecca Souza Inventory Management
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…Srikanth Raghavendiran 31 views 2 comments 0 points Most recent by Victor Martin Inventory Management -
Need to hide the customized button for read only usersSummary: Hi All, We have a requirement where we need to hide the Esignature button (customized which created using page composer) in contracts page for read only access …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
Need to create a button using App composerSummary: Hi All, I need help in creating a button in fusion contracts page using application composer. So, when we click that button it should call a VBCS login page wit…Sai Revanth-Oracle 461 views 3 comments 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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Can a single supplier have multiple Qualifications of the same type active at the same time?Summary: Can a single supplier have multiple Qualifications of the same type active at the same time? Content (required): Hello I was wondering if a single supplier have…Cesar Saveedra 41 views 4 comments 0 points Most recent by Caio Zioli-Oracle Supplier Qualification Management
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
How to create a return receipt for a purchase order through FBDISummary: Hello Team Content (required): Can you please let me know how to create a return receipt for a purchase order through FBDI. Version (include the version you are…
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…
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Barcode integration with inventorySummary Barcode integration with inventoryContent Hello, Our customer will implement the barcode (handheld) scanner technology to integrate with inventory, Kindly need t…Sohaib Al-Borno-222966 131 views 16 comments 0 points Most recent by Raghavan Minnasandran Inventory Management
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Oracle Fiscal Document Capture (FDC) integration with 3rd Party Importation/Exportation SolutionsSummary: Our customer has a branch in Brazil and will use Oracle Cloud ERP to manage the entry of the Notas Fiscais into Oracle Fiscal Document Capture module (FDC). The…
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Table and FBDI for Manage Supplier Products and Services Category HierarchySummary: Which table stores information for 'Manage Supplier Products and Services Category Hierarchy' Content (required): I need to mass upload categories to 'Manage Su…Nidhi Chhajed 398 views 5 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Custom text in notification SQMSummary You Are Invited to Respond to QuestionnaireContent Hi All, Can we edit this notification's text? Thanks, NishanthNishanth B Jain 112 views 10 comments 1 point Most recent by Hayds Mercado Supplier Qualification Management -
SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 85 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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External Prospective Suppliers to be assigned only to Suppliers Bidder Role in Oracle FusionSummary: As per Oracle functionality, Supplier roles will get default based on "Manage Supplier User Roles" setup. For external supplier registrations, when we provide U…SUDHIRNARAHARISETTI 121 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
Does Self Service Procurement support Multi Row Extensible Flex FieldsSummary: Trying to figure out if self service procurement has the ability to support multi row extensible flex fields. Content (required): User wants to add multiple sug…
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Upload Supplier Response in PDF format instead of Spreadsheet in Supplier PortalContent Use Case: Negotiation is sent to Supplier, but supplier wants to import his response using the PDF format or can we create a standard excel to upload the Supplie…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 289 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
About display logic between person name on Home page and on view Requisition pageSummary: Want to know the logic of showing person name on Home page and requester name field on View Requisition page. Content (required): On our env, system shows perso…Tomoyuki Hyakutake-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user …