FAQ
Discussion List
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Is it possible to maintain item cost in a currency other than the functional currency?Summary:Oracle Cloud Costing functionality. Is it possible to maintain item cost in a currency other than the functional currency? From what I understand, costing will h… -
Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Can we do a Return to Supplier without a PO From My Receipt (New)?Summary: Can we do a Return to Supplier without a PO From My Receipt (New)? Content (please ensure you mask any confidential information): Version (include the version y…diego m schenquerman 1 view 2 comments 0 points Most recent by diego m schenquerman Inventory Management
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Mappingt SetHello Team, I am using a mappingt set to default the cost center value from the employee expense account. For certain categories, such as fixed asset categories, the def… -
Request for Real-Time Approver Eligibility Validation During Approval Action in Oracle FusionSummary: We have identified a scenario within Oracle Fusion’s approval workflow for transactions such as change orders and requisitions. Currently, the system determines…
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Is it possible to display preferred suppliers/products on the self service procurement page?Summary: Our client to view the preferred suppliers or products directly on the SSP page (Procurement mian dashboard page). Content (please ensure you mask any confident…Junjie Kong 11 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 71 views 7 comments 0 points Most recent by Ruturaj Purohit-Oracle Inventory Management -
Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…Asutosh Mishra 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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What is the funtionality to add a ship to location to a bill to locationSummary: I don't find any documentation of why Oracle add a Ship to location field in the Location (Manage Location), when a location is configured A No ship to Location…diego m schenquerman 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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can attachment on procurement module be stored on share point?Hi, on Procurement module, we can attach some document on all purchasing document, like PR, PO, negotiation, contract etc. Could attachment document be stored at sharepo…
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REST API to get available to transact or available to reserveSummary REST API to get available to transact or available to reserveContent We have an integration with one of the 3rd party systems and the 3rd party system need to ca…Girish_Papaiah-Oracle 792 views 16 comments 0 points Most recent by Hansa-Oracle Inventory Management
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 181 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b…
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About the filter conditions on the outbound shipping screenIs there a way to specify storage location as a filter condition on the shipping screen (Redwood Page)?
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We require to know based on what date in the Internal Material Transfers is the Cost Date determinedSummary: We require to know based on what date in the Internal Material Transfers is the Cost Date determined or picked if the initial ship date during ship confirm is b…
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W need to prevent suppliers from seeing other supplier quotations after close and unsealSummary: W need to prevent buyer from seeing the supplier quotations when use Unsealed RFQ and after close & unseal the suppliers receive the quotations of all suppliers… -
PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
RSSP Knowledge Article: AI Quote to Req Assistant - How to Create Account DetailsSummary: AI Quote to Purchase Requisition Assistant - How to Create Account Details Content (please ensure you mask any confidential information): Hello Customers, Partn…Ashok Sriniva-Oracle 1.2K views 62 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Global View-Only Access with Self-Service Exceptions (Fusion 25D)Summary: Global view-only access across Fusion with Self-Service exceptions (PR & Leave) + block Scheduled Processes Content (please ensure you mask any confidential inf…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 201 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the IteSummary 'Calculate Min-Max Planning Policy Parameters' not calculating the Min and Max Quantities of the ItemContent Hi Team, We have setup the Min-Max Planning Classifi…Ramesh Choudhary 95 views 5 comments 0 points Most recent by Sumit Kumar_Huron Consulting Group Inventory Management -
In AI Agent workflow how do we get title and propertiesSummary: In AI Agent workflow how do we get these information. We want to do the same for Item categories want to develop the same. Please help. Content (please ensure y…
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Visual Builder Studio – Form Rule condition does not work correctly with DFF fieldWe are customizing an RSSP page using Visual Builder Studio. On the “Requisition Details – View” page, I created a Form Rule and set “Cancel Action” under “Requisition L…Takamasa Nagai 1 view 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement