How-To
Discussion List
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SupplierQualification endpoint unavailable if there are no responses?Summary: We have noticed that the SupplierQualification API endpoint does not appear to be available when there are no responses to a question. Is there is a way to retr… -
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How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Choose owner in shipment lineSummary: We would like to repeat the question we asked previously, to which we have not received a response Content (please ensure you mask any confidential information)…
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Duplicate Withdrawal Notifications After Enabling "Withdraw" Task Status in BPM WorklistSummary: Hi Community, We implemented the following solution to enable email notifications when a requisition is withdrawn: Navigate to BPM Worklist. Search for the ReqA…Catherine Rosales 9 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 240 views 7 comments 2 points Most recent by AndresGlz2109 Supplier Management -
Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 61 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Integration of SQM with Contract Purchase AgreementSummary: Integration of SQM with Contract Purchase Agreement Content (please ensure you mask any confidential information): We have got a customer requirement where in w…
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How to view aggregation of multiple evaluations for the same supplierSummary: How to view aggregation of multiple evaluations for the same supplier Content (please ensure you mask any confidential information): We have got a customer requ…
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 13 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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How to add a context-based DFF to the Supplier Registration page in the Redwood.Summary: Here is the Requirement ,When a supplier registers through the provided URL, they are required to complete a contextual Descriptive Flex field (DFF) that contai…User_RQ02Y 51 views 1 comment 0 points Most recent by GeoffP-Oracle Supplier Qualification Management
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Default line type in punchout requisitionsHello all, After we create a punchout requisition and converting it into a PO, The PO is automatically taking line type as GOODS and this line type have 3 way matching. …Anil Sayi Upati 22 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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Supplier Type in QualificationSummary: Users of the qualification module would like to have the "Supplier Type" information displayed during qualification or when accessing the supplier name link in … -
Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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Is it mandatory that the stock moves to staging sub inventory and then it will be shipped out.Summary: Hi If we are creating an expense requisition for an item which is restricted to a single sub inventory a TO will be created automatically, but while doing the p…
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Need to verify or restrict the supplier invitation in negotiation based on requested category nameCustomer has a requirement to verify or resctrict the invited suppliers on the negotiation, that to invite the related supplier based on the requested category name in t…
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …AmandaHull 581 views 21 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Mass upload new transit times through FBDISummary: Hello, can anyone please provide the full steps in uploading transit times using FBDI? I found these steps but unsure of the parameters needed for step B or if …
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Unable to see Internal questionnaire during External Supplier RegistrationSummary: Client needs to have certain internal questions answered right after the External supplier Registration is submitted, but prior to any approval. Process should …
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How to reference agreement across multiple Procurement BUSummary: We have several Procurement BU, each with one or multiple separate Requisition BU assigned via Service Provider Relationships. No BU is enabled for both Requist…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…Hong Gao-Oracle 266 views 5 comments 2 points Most recent by Cristian Gonzalez S Supplier Management
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 52 views 7 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement