How-To
Discussion List
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Popup warning for purchase requisition under a certain amountSummary: How can we create a popup warning message when a purchase requisition under a certain amount is submitted for approval? Content (required): The client wants a w… -
Pareto Analysis as a basis to segment Item as A, B & C ClassSummary: Our client classifies items as A Class, B Class and C Class based on Pareto Analysis for shipments history value. A Class items are the ones which contribute 80…Parag 41 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
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Is there some videos for approving Requisition in Mobile App or Notification or emailSummary: Hello, We are extending approvals to different BU's. Are there any videos that can be leveraged on how to approve / ask for more information/ delegate requisiti…Aqil B Shaik 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe… -
Enabling Lot and Changing the Valuation StructureSummary: Impact of enabling the lot in the application after the go live and after many transaction in the application. Content (required): We have a requirement to enab…Ahmed Maher Kadeh 11 views 4 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management -
INV: Queries on Material movement transactions querySummary: Dear Experts, Could you please help us with the following queries we have with the possible material movement transactions between 2 different inventory Organiz…Vijay Karuppiah-Oracle 102 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…Vijay Karuppiah-Oracle 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Need the list of Standard Processes/reports available for Fusion ProcurementSummary: Need the list of Standard Processes/reports available for Fusion Procurement Content (required): Hi, We are required to extract all standard reports and process…
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How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 341 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing -
Mapping set based on User and Item CategoryHi team! Please could you guide me with this question? I need to create a mapping set to be used in Purchase Requisitions. The customer's accounting combination has 10 s…
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How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Suggestion for Best Way to HandleSummary: Content (required): Hello Friends Need a suggestion how to handle the below situation for supply planning. I am producing Item A in UOM as Each. I am taking 51 …Ashish_Kumar 31 views 5 comments 0 points Most recent by SNOP_User9 Supply Chain Planning and Collaboration -
Need to understand the ASN FunctionalityHello Everyone, When Po is sent to the supplier Supplier will acknowledge and create an ASN for the PO. Once he submits ASN how will Buyer and Warehouse team aware when …
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How to load external forecast without customer details via FBDISummary: How to load external forecast without customer details via FBDI. Content (required): We have scenario to create the demand using external forecast FBDI file wit…
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Language Translation for German UsersSummary: Change language settings within Set Preferences not accurate. Content (required): We (Whitbread) currently use Oracle Fusion across UK operations, our business … -
How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step…
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How do you empower or have ways to make Suppliers commit to your forecastSummary: How to empower Suppliers to commit to your forecasts. After Covid-19 it's becoming very hard to get customers to commit to the order forecast. So its hard to ge…Vishnuvarth Subramanian-Oracle 22 views 3 comments 0 points Most recent by SNOP_User9 Supply Chain Planning and Collaboration
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or…
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Can we Add the Signature and name of the Last Approver in the PO PDF based on Approval HierarchySummary: The requirement to add the E-Signature and Name of the Last approver of the document on PO PDF Report Output. The Last Approver can be different for every PO or… -
Option to hardcode category sent by Supplier in punchoutSummary Option to hardcode category sent by Supplier in punchoutContent Hi, Currently we are setting up around 7 punchouts with various suppliers Each of the Suppliers p…Alexander Joseph 54 views 15 comments 1 point Most recent by Alexander Joseph Self Service Procurement
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Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…
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Can we default the 'Destination type' based on the 'Source type' in the RequisitionSummary Can we default the 'Destination type' based on the 'Source type' in the RequisitionContent Dear Team, I have a requirement to default the 'destination type' in t…
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Importing a New Product ForecastSummary Measures & Process when NPI forecast is done outside Demand ManagementContent Say a customer does not use Manage Product Launch (IoT Planning Advisor), but just …Itzik Pripstein-Oracle 70 views 3 comments 0 points Most recent by SCMLEAD_AA Supply Chain Planning and Collaboration
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Is it Possible to update an accepted response in Supplier qualification questionerSummary: Is it Possible to update an accepted response in Supplier qualification questioner Content (required): We are trying a way to update an existing internal respon…Manu Mathen 31 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Lot for Lot PeggingSummary: Does Fusion Supply Planning allow for 'Lot for Lot Pegging'? Content (required): In EBS ASCP we had a feature called 'Lot for Lot' that we could set at Plan Opt…Bfrattar-Oracle 72 views 3 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…