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Error Item has a default material status of NO TRANSACTIONS at destination locationSummary: While performing a Subinventory Transfer for item xxxx, Oracle Inventory throws the error: "Item has a default material status of NO TRANSACTIONS at destination…Abhilash_Reddy_Orcall 21 views 4 comments 0 points Most recent by Abhilash_Reddy_Orcall Inventory Management -
How to Update Product and Services Categories on Suppliers ProfileHi, We have Updated/Renamed the "Purchasing Categories" names and the "Supplier Product and Services Hierarchy". However, we found that renaming the category names did n… -
Buyers cannot select specific location in the requester preference page in RSSPSummary: Buyers cannot select specific location in the requester preference page in RSSP, causing error POR-2011159. These locations are linked to the particular invento…Deepali Singal 53 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Automatically trigger Qualification based on active agreement effective datesSummary: Automatically trigger Qualification based on active agreement effective dates Content (please ensure you mask any confidential information): We have received a …
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Validate Supplier Response in QuestionnareSummary: How can we configure a validation for a supplier response in a questionnaire? In the Supplier Registration questionnaire, we have a question that requires the s…Mohammad Hussein 101 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Error in load entiry for reservation program while running collectionSummary:When the Collection is run the load entity for Reservations program goes into warning with following error log. Content (required): The error shown in the MSC_ST…Sumit_99 57 views 8 comments 0 points Most recent by Anita Jansen Supply Chain Planning and Collaboration
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Unable to create a requisition using rest APISummary: Hi, I am trying to create a requsition using restAPI with the below payload. { "RequisitioningBUId" : 3000000XXXXXX, "PreparerId" : 3000000XXXXX, "Description" …Abhay Thakur 115 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 92 views 3 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management
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Handling tracking pixel for GDPR purposeSummary: Hi All for GDPR purpose we need to identify the current setup we have in Eloqua for using tracking pixel. We know we are using tracking pixel to track mail open…
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Practices for Managing Supplier Document Requests, Follow-Up Notifications and Supplier InteractionsSummary Looking for Oracle recommended best practices to manage supplier document requests, reminder notifications and ongoing interactions with suppliers using standard…Santiago Sánchez R.-Oracle 11 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Supplier Management
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
AI Agent: Autonomous Sourcing AssistantI am trying to implement AI Agent: Autonomous Sourcing Assistant in 26A instance. I have followed the steps AI Agent: Autonomous Sourcing Assistant in the link. I am try…
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How to bulk import cities in geographies?Summary: We have 30000 cities of different countries and we need to upload them in geographies so they can be appeared while registering supplier. Content (please ensure…Salaar SCM Consultant 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Management
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
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How to Display Supplier DFF During Internal and External Supplier Registration- RedwoodSummary: Hi Community, I'm trying to make a Descriptive Flexfield (DFF) visible during both Internal Supplier Registration and External Supplier Registration in Oracle F… -
Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…
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Getting error "Attribute value is not in the list of values" while creating requisitionSummary: When creating a requisition, I receive the error ‘Attribute value is not in the list of values.’ Has anyone faced the same issue?
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 87 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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Usage of Bill-To location on PO as a segment in PO Charge accountSummary: Location is enabled as one of the chart of account segments on our Fusion instance. We have a requirement to enforce the Bill-To location on the PO as the locat…
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No longer neededSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Allison Deaton 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we control the award quantity to ensure it does not exceed the target quantity for each line?When we award by line, we need to enter the award quantity for single or multiple suppliers. However, is there a way to set up a control to ensure that the total award q…
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Replenishment Planning: Average Daily Demand and Policies Not CalculatedSummary: Replenishment Planning: Average Daily Demand and Policies Not Calculated. Content (required): We are running Replenishment Plan where 'Compute Policy Parameter'…Ramesh Choudhary 116 views 4 comments 0 points Most recent by Michael Parduhn Supply Chain Planning and Collaboration -
How to notify supplier contact after the responses to the questionnaire are acceptedHi, We want to notify the supplier contact about the acceptance responses to the questionnaire sent to them. Currently, the supplier contact is not receiving an FYI noti…Abdur Rehman 101 views 3 comments 0 points Most recent by Arun.Jayapal Supplier Qualification Management
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Is the employee role mandatory to create /having access to requisition SSPSummary: Is the employee role mandatory to create /having access to requisition SSP Content (please ensure you mask any confidential information): Is the employee role m… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Reminder notification to requester/buyer to do PO ReceiptsSummary Reminder notification to requester/buyer to do PO ReceiptsContent Is it possible to send reminder notifications to requester/buyer who has not received the items…User_2025-01-30-04-02-33-050 310 views 8 comments 0 points Most recent by Krishna Sharma Self Service Procurement -
How can I send "Notes to Supplier" and attachments via EDI?I can see the attachment in the original output in collaboration messaging, but it is dropped from the transformed message.