How-To
Discussion List
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'Shipping Cost' as criteria in Inventory Rebalancing feature of Replenishment PlanningSummary: We are looking for using 'Shipping Cost' as criteria in 'Inventory Rebalancing' feature of Replenishment Planning. Basically, Inventory should be recommended to…Ramesh Choudhary 11 views 1 comment 1 point Most recent by AkashV-Oracle Supply Chain Planning and Collaboration -
Error while creating POSummary: I am getting a error while creating a PO / Generating from Requisitions as shown below, how to resolve this issue? Content (please ensure you mask any confident…Bhavish Kumar B 11 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
how to diagnose which rule is applied for procurement charge account creationSummary: We have certain rules defined based on which the PO charge account is getting generated. Just as there are diagnostics to get the approval rules, do we have som…
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…
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How to set up award approval flows based on requirement responses?Hello community, I'm currently facing a requirement where my client requires to manage the award approval flows of a negotiation based on the responses sent by the suppl… -
How to add supplier quote reference in BPA line and search lines using this referenceSummary: Hi All, How to add supplier quote reference in BPA line and search lines using this reference Content (please ensure you mask any confidential information): We …
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How to do POS ForecastingSummary: We would like documentation on the options and capabilities available to us in Oracle SCP Forecasting. Optimally documentation explaining the current functional…DKR 52 views 7 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Item category invisible in the planWe have MRP plan in SCP. And the category column is empty. Try to check plan input, the category is empty either. But the collected data(From ebs csv file) "ItemCategori…Dennis Wang 21 views 3 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Purchasing Document Approval Rule ActionsBusiness would like to amend the Approval actions for Purchasing Document approval from Functional Setup manager and we need to update around 400+ rules to meet the busi…
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Change orders in POsSummary: I am setting up approval rules for purchase orders, and I want to consider a rule for change orders to auto approve, but during my testing I realized that I nee…
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Manage Negotiation: Supplier Transaction HistorySummary: We are trying to create a canvass sheet for the client and we would like to get this supplier information from the Transaction History > Purchase Order (please … -
How to view Mandatory components in View Configuration in PO?Summary: We have created "Configure to Order BPA" where Base model, Options and Mandatory components are added to BPA Lines. SO is created with few configuration options…
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we are not able to format international addresses to county specific formatting.Purchase Order Document - All addresses are defaulting to the US format. How can we reflect country specific formatting?
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Which of the following Supplier Portal tasks require Supply Chain Collaboration licensing?Summary: We're implementing on a new client and it does not have a Supply chain Collaboration license. What are the functionalities that you could not access in the supp… -
My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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Padding zeros on the SO line to match PO line sequence in case of automatic PO creation (Drop ship)Summary: Create Purchase Order Lines in the Same Sequence as Sales Order Lines - Feature Does Not Work for Dropship Sales Order with More than 10 Lines. Require steps to…
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Can we default the RFQ to not require the creation of any purchasing document?Summary: Currently, the only way to control whether the RFQ should not proceed to purchasing document creation is to select the "Complete without creating purchasing doc…
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How to update massively Location on PO?Hi, We would to update massively ship to location on Purchase Orders lines, what tool can we use? We try with Visual Builder but receive this error: "Attribute set for S…Ylenia Gentile 31 views 1 comment 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Purchasing
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How to update BPA line interface Agreement Quantity column to Blank(NULL) using FBDI?Summary: We are implementing the 22B Feature: PREVENT PURCHASE ORDER RELEASES WHEN AMOUNTS OR QUANTITIES EXCEED THE LIMITS ON THE REFERENCED BLANKET AGREEMENT LINE. Our … -
Fatigue AnalysisCan you please tell me how can i acess Fatigue analysis in my account? i checked the insight menu but didn't find. Do i need to activate that function?
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Security Measures for Restricting Access to Purchase Orders Based on Item CategorySummary: We have two teams responsible for purchasing: 1) Indirect Purchasing and 2) Direct Purchasing. Each team focuses on a specific category of purchases. To ensure …
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
Supplier Portal User Account Negotiation NotificationSummary: Question, with a Negotiation does every user with a supplier portal user account get a notification or is it only the selected contact when the negotiation is c…
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Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
Validate supplierWe need to validate suppliers using API integration. Is it possible to fetch API data in real-time? The system should validate PAN, GST, and bank details in real-time be…
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I can't insert or add receiving information at the supplier site levelHi, I can't insert or add receiving information at the supplier site level. The fields are disabled. How can I enable them? I attached the screen. Thanks .
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How to get notification to Purchase Requester of invoice hold when line is not matchedSummary: What is an option to get a notification to the Purchase Requester of invoice hold when the invoiced line is not matched Content (please ensure you mask any conf…
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Notification sent to selected offer approvers onlySummary: We have a long lists of offer approvers as required in some roles. approvers normally get email notification if offer needs approval or offer is accepted. Is th…
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How to add new Prefix type to Supplier ContactsHi Team, We have a requirement to add new Salutation to Supplier Contacts. If anyone come across such requirements please share your inputs. Thanks in advance! BR, RaviRavi-Palacharla-Oracle 11 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Supplier Management