How-To
Discussion List
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How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re… -
Is there any specific functionality to be enabled for service based requisitions to be added to cartSummary: We are trying to submit a purchase requisition choosing the line type as 'Fixed Price Services'. However, we are unable to go past entering the line. Even on cl…
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Is it applicable to invoke OIC or External APIs from Responsys workflow?Hi, Is it applicable to invoke Oracle Integration Cloud (OIC) or External APIs from Responsys workflow ? If it is applicable, I appreciate your support to share any tuto… -
Loqate servicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y…
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Can we feed supply plan with a Finished good work order to do MRP for raw materialsSummary: Client is moving to cloud(all modules except manufacturing) from an external system and wants to do only MRP planning for Raw materials in Oracle supply plannin…Priya Chhibber 31 views 8 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Not displaying the order for ASN creationSummary: HI, I can't create an ASN with a user who has been registered in the contacts of the supplier on whom the order was created. When I search the order I can't fin… -
How to update cost factor in the supplier response through API?Summary: We were trying to update the cost factor after receiving response from the supplier in negotiations through integration(calculated based on business matrix), bu…
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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Purchase Requisition Price DefaultSummary How to default the last purchase price in self service requisition for the item selected from catalogContent How to default the last purchase price in self servi…Krishnaraj Veeraraghavan-Oracle 61 views 11 comments 1 point Most recent by D Chinna Ussaini Self Service Procurement
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Subhashini Inventory Management
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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Need to add "MPA" Suffix to PO Number if user selected "Yes" for DFF Field on PO User InterfaceSummary: Need to add "MPA" Suffix to the PO Number if the user selected "Yes" for DFF Field on PO User Interface Content (please ensure you mask any confidential informa…
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Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot… -
Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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How long do data exports take?Has anyone exported a large number of records through Data Export (200k ). I've set up an export and set to run now, but it's been over 2 hours and still not completed. …
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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how to enable notification to scoring team that Negotiation is Open for ScoringSummary: hello, how to enable the following notifications in negotiation: notification to scoring team that Negotiation is Open for Scoring. notification to collaboratio…
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Fusion Application - Supply Chain Planning - Revenue and margin analysis with regionsHi Team, Question/Requirement - Feasibility of doing revenue and Margin Calcuation with the region wise The ask from the business is to do the revenue and margin calcula…Raja Sekar 21 views 2 comments 0 points Most recent by Raja Sekar Supply Chain Planning and Collaboration
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Is there any way to include budget balance amount of PO at PO headerSummary: Is there any way to include budget balance amount of PO at PO header page section. Budget balance amount refers here to the amount is equal to PO amount (“Order…
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Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (…
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supply planning without using demand planningthe requirement is, the business will send the forecast and that is to be used directly into the supply plan without using the demand planning module. Is it possible? be…Aishwarya1997 21 views 5 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration
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completed technical stage dateSummary: Hi, I wonder whether our system stores completed technical stage date. I would like to extract "completed technical stage date" which is the date that the owner…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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Can I create a Purchase Requisition (PR) in Oracle fusion using a Style Item?Hello Oracle Community, I'm currently working on a project where I need to create a Purchase Requisition (PR) in Oracle Fusion, and I'm exploring the possibility of usin…Youssef Osama 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we have a URL to be displayed on selecting only a specific value from a custom DFFSummary: Can we have a URL to be displayed on selecting only a specific value from a custom DFF? We have a requirement to create a custom DFF with two values V1 and V2 a…Neeraja Chinta 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 315 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Fusion Application - Supply chain Planning - Supply Planning - Resource availabilityHi Team, The requirement is to show the number of available resource capacity in term of units rather than hours. We could see the supply planning is showing the resourc…Raja Sekar 41 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration