FAQ
Discussion List
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Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 176 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing -
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…Sathya Kannan 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 77 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Filter Critical Questions during Qualification EvaluationSummary This post discusses the ability for users to view critical questions during the qualification evaluation process.Content Once all responses from a supplier or in…Sujith Vadaks-Oracle 55 views 3 comments 2 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the… -
Notifications to buyer for Purchase order creationContent Hello experts, Can you please let us know if there is any schedule process or any job that will trigger the notifications to buyer as soon as the PO has been imp…
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Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde…
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Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
Role Privilege that allows Bank assignmentSummary We need to identify & assign privileges to an interface user to allow Bank Account assignment to SuppliersContent Does anyone know how to isolate the user role p…
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Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 89 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe…User_2025-02-04-18-19-52-033 16 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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Not receiving emails w/PDFs from OracleContent Hi Team, When submitting or modifying a Purchase Order, not consistently receiving the emails with PDFs of the new/revised PO. Sometimes they are delayed, someti…
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Load Supplier Qualifications to SQM Cloud.Summary This post illustrates how to leverage existing SQM capabilities and supported REST APIs to load supplier qualification information from other systems into SQM cl…Sujith Vadaks-Oracle 344 views 0 comments 5 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Knowledge Article: Is there a limit on size or number of attachments added to negotiations?Summary FAQ: Limit on size or number of attachments added to negotiations Content Some frequently asked questions about adding attachments in a Sourcing negotiation: 1. … -
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …Faheem_07 102 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment OrSummary Drop Shipment-BPA- Is my understanding that we don't need to create BPA and SLA for Drop Shipment Orders. Is there any documentation?Content Drop Shipment -BPA- …
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Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam…