How-To
Discussion List
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How to configure LPN Type in fusion cloudHello All I am into configuring Advance Inventory Management in fusion Cloud. While generating LPN , system asks for LPN type and Printer name. I am not able to setup LP…Kiran_Waghchoure 37 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Pick Slip Report Access Issue for user not having shipping manager roleSummary: Hello All, We have created a single report for the pick slip process and added it under the Reports folder. This was done using the same template that is used w…
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Unable to create transfer order from item shortage pageHi, i want to create a transfer order beetween two subinventories of the same organization in the page of item shortage. When i select "create transfer order" and after …Daniele Landinetti 1 view 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Is it possible to send reminders to a approval group rather than a single personSummary: Currently there looks no possibility to send reminders to a approval group its rather based on the recipients. Is it possible to send the reminders based on the…
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Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u… -
Translation Editor is MissingSummary: Translation Editor is missing in Edit Question. Is there any setup required to enable this?DataWhiz 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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How to Leverage Shipping Calendar where GOP is not ImplementedSummary: How to Leverage Shipping Calendar where GOP is not Implemented. Content (please ensure you mask any confidential information): Our customer does manual scheduli…Babu Chalamalasetti 12 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management -
How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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Internal Responder = Internal Record RequesterSummary: When automatically creating an Initiative, after the Supplier Record is approved, is it possible for the Internal Responder field to be automatically populated …Rose Ozório 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Enriching Eloqua Insight with Python + API: From Metrics to Audit‑Ready ReportsPicture this: you’re in the middle of your day when your VP sends you a request. “Please prepare a summary of all emails sent this quarter, including the configured send… -
Catalog Content Zone Security by Worker not workingHello, I have a Catalog Content Zone that I've opted to have Secured by Worker, and have added multiple users to this assignment. However any user with requisitioning ab…Timothy Yale 23 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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Show Item Long Description in RSSP Line Entry and Search ResultsSummary: Content (please ensure you mask any confidential information): Does anyone know if, in Oracle Fusion Procurement (25C), there is any setup or profile that allow…Octavio Martinez Oracle-mx-Oracle 46 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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Possibility of Creating Blanket Purchase Order in Cloud (or Similar)Hi Experts, I am wanting to explore the possibility of setting up something like a Blanket Purchase Order (not a BPA as BPA create new POs when amounts are released). Mo…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Supply plan is recommending cancellation of PO but that same PO Qty is considered in GOP as supply !Summary: Our assumption is that if Supply planning is recommending cancel, then such supply will NOT be shown as Available supply in GOP in "review supply availability" …MD MERAJUDDIN 31 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 312 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing
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What is the best approach for SIRET and SIREN numbers for french suppliers ?Summary: Hello, Someone know which field I can use for the information SIRET and SIREN for french supplier ? plz Content (required): For french supplier, we would like t… -
To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
Which Privilege gives user access to view notifications for all Workflows in BPMSummary: Our Client Business is not willing to provide the Procurement Application Admin role to all the Functional users. So, if we remove this role then the users will…
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How to bring in a measure into the Forecasting Profile Input Measure?We are currently utilizing Final Bookings History measure for our Forecasting Profile Input measure. I'd like to copy the Final Bookings History measure and add to the e…GaryJ 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…