How-To
Discussion List
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Not able to extend the Supplier Portal Redwood Pages (Fragments) similar to Supplier RegistrationSummary: Hello Experts! We’re unable to extend the Supplier Portal Redwood pages in Oracle VB Studio, as the same way we can extend the Supplier Registration pages. Spec… -
The requester email isn't valid error in dropship Po creationSummary: We are getting below error when Dropship requisition/PO is creating from sales order. What could be the reason? Please note that we have preparer setup in OM pa… -
How to enable internal attributes INT_ATTRIBUTE on NegotiationsSummary: Hi, Does anyone know how to enable additional internal attributes (fields INT_ATTRIBUTE on PON_AUCTION_HEADERS_ALL table) on Negotiations? It's look like this i…
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…
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Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut…
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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How to know in which version the feature will be expiredSummary: In 26B we have received feature where opt-in based Enablement is required But the actual date for Mandatory enablement of this feature is not Mentioned on the f…Nilesh Deshpande-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we map a few suppliers with a particular category for catalog items?Summary: Hi, Our requirement includes mapping of few Approved suppliers with a particular category while creating a catalog requisition. For example, if I select an "X" …Mahima Ahuja 12 views 5 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
Limiting Sandbox infolet / table by business unitSummary: We have a dashboard/table that we are looking to add to the Purchase Orders page and we are looking to limit the security by business unit. Specifically using: …
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External Purchase Price Contract and error purge at change of GPOSummary: Change of GPO need to purge EPP contracts and stray error messages. Content (please ensure you mask any confidential information): We've changed GPO and are pla…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Allow Update of Transportation Shipment and Shipment Lines via APIHello, We would like to request some help to update Transportation Shipment and Transportation Shipment Line data through REST APIs when the Transportation Planning Stat…
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Supplier Portal Attachment CategorySummary: Hi Experts, I want to add a new attachment category in supplier portal negotiation response and i also in purchase order attachment in header section. I have cr…Vishal_Sharma_0907 31 views 2 comments 0 points Most recent by Vishal_Sharma_0907 Supplier Management
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not able to Create Receipts using VBCS Excel Add-inTemplateSummary: Content (please ensure you mask any confidential information): Dear All I am trying to create VBCS Excel template , to Create Receipts which is Direct Delivery …
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punchout error "check if a valid mapping exists for the category name return (POR-2010774)"Summary: punchout error "check if a valid mapping exists for the category name return (POR-2010774)". I don't have a mapping but i configured a default category for this…diego m schenquerman 71 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Eloqua Landing Pages Archive OptionHello! I am wondering if it is possible to archive the landing page in ELQ? I see the option is available for example for emails but not landing pages. Is that expected?…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 6.9K views 72 comments 50 points Most recent by Sajid Khan Bangash Self Service Procurement -
Redwood | unable to populate DFF in transfer orderHi, i've defined some DFF for transfer order. Now when i create transfer order from "item quantities" redwood page, i can't see and populate the DFF. After, when the tra…
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Need DB sequence name which generate Planned order numbersPlanned order number is generated using some sequence in Supply planning cloud, could you please suggest name of that sequence. I need to check MAXVALUE used in that seq…MD MERAJUDDIN 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration -
Include Item's DFF and EFF in simulation setHi, is possible to include in a simulation set the Item's DFF and EFF ? it would be helpful for searching and find the correct item when the simulation set contain a lot…Daniele Landinetti 2 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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Seeking Guidance on Implementing Location-Based Access Control (LBAC) in Oracle CloudSummary: Hi All, I am reaching out to inquire if anyone have implemented or are currently utilizing the Location-Based Access Control (LBAC) feature in Oracle Cloud. If …Vinitha T 21 views 3 comments 0 points Most recent by Vinitha T Supply Chain Planning and Collaboration
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Replenishment | Convert transfer order suggested by plan to Purchase orderHi, we have a replenishment plan at subinventory level. Based on the sourcing rules and assignment set, the system generates transfer or purchase orders. (the transfer o…Daniele Landinetti 14 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …