FAQ
Discussion List
-
FBDI template for Supplier Bank Account in Supplier UISummary: We are trying to upload the supplier bank details into the supplier record; however, we are unable to identify which column represents the bank details in the S… -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Is it possible to ship existing pallet as whole or how can we palletise our LPNs during shippingLet's we received the shipment from RF 'Receive ASN - Pallet' screen where I enter LPN and Pallet details with Pallet containing multiple LPN and multiple SKUs Now if wa… -
Feasibility of Digital signatures on the documents attached by supplier during registration.Summary: Hi Team, During external supplier registration we are trying to get some documents signed by the suppliers. We are attaching these documents in questionnaire fo…Anupam Jain 62 views 3 comments 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
-
Need to generate Barcodes to items existing in inventory without printing it directlySummary: When run request "Print Inventory Label" and when we check "Print output" list its null no value in it so after running the request we didn't find any output. Q…Mohamed Attia-Allah 41 views 12 comments 0 points Most recent by Enrique Lumbreras C. Inventory Management -
Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
-
PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
-
If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…
-
Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 91 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement
-
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
-
New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)?Summary: AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)? We are going to configure internal Catalog (BPA) and load the Punchout ite…diego m schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
what is the PVO name for EGO_ITEM_EFF_B table to extract via BICCSummary: We need to extract EGO_ITEM_EFF_B table from oracle fusion application. we are using BICC connector to extract all these tables but we are unable to find PVO fo… -
How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
-
Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
-
Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th…
-
Frequency "ESS job to create index definition...."Index Name to Reingest": fa-prc-por"... for RSSPSummary: Hi Oracle Community, According to the FAQ post below for RSSP and my knowledge from following the RSSP release documentation, I was under the impression that "P…
-
Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu…
-
Buyer must be notified when information are requestedWhen negotiation award approver requests information without rejecting the negotiation, buyer does not receive any notification. How does the buyer gets to know that the…
-
Negotiation FBDI related questionSummary: Does Negotiation FBDI support creation of Line, Price Break and External Cost factors? Content (please ensure you mask any confidential information): We are cre… -
When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
-
Indicator that a purchase order is uploaded from FBDISummary: Is there an indicator or indentitifier that a purchase order is uploaded from Import Orders Template? Content (please ensure you mask any confidential informati…
-
Restrict Requester from Cancelling or Withdrawing Requisition in Pending Approval StatusSummary: We would like to confirm if there is a way to prevent requesters from cancelling or withdrawing a requisition that is currently awaiting approval. The intent is…Catherine Rosales 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
-
First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
-
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… -
Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ…Catherine Rosales 282 views 12 comments 0 points Most recent by Sivakumar Krishnamurthy Self Service Procurement
-
To have a placeholder to capture UTR (Unique Taxpayer Reference) for UK SupplierSupplier has confirmed that they do not have the UK VAT & they do have UTR (Unique Taxpayer Reference): UTR52012 24171. Is there any placeholder for UTR in Supplier set …
-
PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
-
RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…