How-To
Discussion List
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing -
Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
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CDM approval workflowSummary: 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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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to default the title of a sourcing RFQ from the description of its requisitionSummary: How to default the title of a sourcing RFQ from the description of its requisition? We have a requirement to cascade the project information in a requisition to…
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How to restrict project based requisitions to be entered only for expense destination typeSummary: We have a requirement to restrict project based requisitions only for expense items. Please let us know is there a way a keep a message/custom role such that fo…Neeraja Chinta 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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… -
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 59 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