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How to create measure and measure catalogue for plan archivingim creating measure and measure catalogue for the plan archival to compare the archived plan to archive i need to create measure and measure catalog but in the measure t…Zeshan12 71 views 4 comments 0 points Most recent by Zeshan12 Supply Chain Planning and Collaboration -
How to enforce minimum lot quantity (fixed lot size) during receiving transaction (GRN)Summary: Need to enforce a minimum lot quantity (fixed lot size) during receiving transaction (GRN) so that user cannot enter a lot quantity less than 192 per lot during…
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Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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change organization at PO line schedule level to X if it exist on the reference PR as YSummary: FOR DESTINATION TYPE INVENTORY CAN WE change INVENTORY organization at PO line level to X if it exist on the reference PR as Y , AS WHAT WE CAN CHANGE IS ONLY T… -
how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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Three Strikes and You’re Out: How Soft Bounce Suppression Protects DeliverabilityPlaying the Long Game in Email Deliverability Email deliverability is not a one‑time victory. It is a season‑long campaign where discipline, preparation, and smart decis… -
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Document management SystemSummary: Dears, Is there any document system that we can use to upload our document? This upload shouldn't be related to any transaction, it need to be a separate task. …
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Report purchase price plus margin to Projects when using Procurement SCFOEntity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Financial O…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …Risandu olitha 42 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…
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Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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How can we map the Requirement Question's Response in Negotiation document in the Award approvalHi, In the Negotiation RFQ, there is a Requirement Question that must be responded to by the supplier during the negotiation process. If the supplier responds to the que… -
how to cancel or unassign the shipment with Pending inventory processing in Manage Shipment Lines.Summary: Question: Is there a way to cancel or unassign a shipment for a specific shipment line in Manage Shipment Lines when it remains stuck in the “Pending Inventory …Princess Manongsong 46 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can Oracle Procurement Cloud Support RFQ-to-PO Flow Starting from Non-Catalog Requisitions?Summary: Hello, I have the following use case in Oracle Procurement Cloud, and I would appreciate your guidance on how to implement it properly, or if the standard funct…
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want to set up LOV option in Supplier questionnaire in redwoodSummary: want to set up LOV question option type in supplier registration redwood please provide the steps Content (please ensure you mask any confidential information):…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Client requires subinventory level data security for Inventory ManagementHello Experts, Our client has a requirement to have the data security at subinventory level instead of inventory organization level. Is there a possibility to have this?…Balaji Midhun Kumar Sanagapalli 32 views 3 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We …
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Derive Multiple Site Centers for an Inventory locationHi Everyone, We have the given scenario and appreciate your inputs Existing Design In our Chart of Accounts (COA), Segment2 is designated as the Site Center, which repre…
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User needs view only access to View Negotiation and without any license consumptionSummary: Which privilege required view only access so that users can view Negotiation and it should not consume any license. Content (please ensure you mask any confiden…
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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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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Asset tracking in inventory as qty onlySummary: I’d like to get your advice on a specific case we’re facing. We are using Encumbrance Accounting and Budgetary Control, and we need to receive assets into inven…Mohamed Attia-Allah 12 views 0 comments 0 points Started by Mohamed Attia-Allah Inventory Management
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Mass Attachments Download on Purchase Orders, Requisitions, Negotiations and Supplier RegistrationsIs it possible to download attachments in bulk from Purchase Orders, Requisitions, Negotiations and Supplier Registrations at once? If yes, please give us a detailed ste…