How-To
Discussion List
-
How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess… -
PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 326 views 6 comments 0 points Most recent by User_2CWF4 Inventory Management -
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
-
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 541 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management
-
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
-
Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
-
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
-
Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
-
FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …
-
Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
-
How to extract Supplier Sites Liability Account SQLSummary: How to extract Supplier Sites Liability Account SQL Content (please ensure you mask any confidential information): I need to extract Supplier Sites Liability Ac…
-
Redwood: How to add field which is not listed in Express Mode of VBS?Summary: I would like to expose a field which is not listed in Express Mode of VBS. For example: SupplierItemAuxiliaryId Is it possible to show the field which is not li…shinji.mizusawa-Oracle 10 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to avoid Create Pick Wave from allocation lotSummary: As per business process, 3PL team manages the warehouse and sales order shipping information along with lot details is sent by 3PL. However, when the pick wave …
-
How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
-
Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
-
How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
-
Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…
-
How Escalation of Approval Notification Works in Case of Approval Group.Summary How Escalation of Approval Notification Works in Case of Approval Group.Content Hi Team - I have below doubt, request you to please clarify: I have an Approval G…Deepak.Padhy 70 views 10 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 16 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Need to Create a Segment that includes Dynamic results from 2 years backWe have just discovered that in Segments, if you select, for example, Sent Any Email the Last 2 years, the results are only from 1 year back. (see screenshot) According … -
Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
-
Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
-
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 … -
When applying the filter, additional records are also being displayed.Summary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
-
How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
-
Extending the Next Generation Self-Service Supplier Registration PagesSummary: Extending the Next Generation Self-Service Supplier Registration Pages Content (required): This post explains how to use Visual Builder to extend the new suppli…
-
Unable to send notification to the deliverable requesterSummary: We have created one PO with deliverables , however we could not see any deliverable details to be printed on PO document. If this is not possible. So , is there…
-
VBS Project Migration Best PracticesSummary: VBS Project Migration Best Practices Content (please ensure you mask any confidential information): Hi Team, We have below queries for best practice we should f…
-
Select default bill-to-bu in Supplier Site AssignmentsSummary: Hi All, For Client BU BU 'A' having Procurement BU as BU 'B' and Payables BU as BU 'C', we are providing these values in Service Provider relationship for BU 'A…
-
How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is…