How-To
Discussion List
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How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
Lot & Serial Genealogy in Inventory ManagementSummary: Is there any option to view lot and serial genealogy in Inventory Management? Content (required): Like how there is "Review Product Genealogy" in Quality Manage… -
Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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Defaulting Tax on PO LinesSummary: How to default Tax Classification code on PO lines from Supplier/Site set up? Content (required): (A) Create Requisition (with or without supplier) Approve Requ…
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How can we Close the Purchase Orders in Bulk?Summary: We need to close around 11K purchase orders in bulk Content (required): We need to close around 11K purchase orders, these orders have been received physically …
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Re-Open Closed POsSummary How to Re-Open Closed POs ?Content We were closing the Purchasing module when we accidentally closed ALL the POs not only the closed ones so some of the open POs… -
Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind…
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Enabling Expense AccrualsSummary Questions about enabling Expense Accruals after Go-LiveContent We are in the second quarter after go-live of Fusion and the client wants to enable Expense Accrua…
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Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
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ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
Can we change lot number while doing transfer order/sub-inventory transfer/movement requestSummary: Users need to enter the different lot for the same item but in a different inventory organizations/sub inventories Content (required): Users need to enter diffe…Vasundara-Oracle 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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How to use VBCS Excel Add-in to show/add negotiation line DFFs?Summary: Does VBCS Excel Addin support negotiation LINE DFFs? Content (required): The published API seems to exist However, the business object doesn't seem to exist in …
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How to delete reservation from WO reserved and pickedSummary: Need to delete reservation from released Work orders have reserved & Picked So the Warehouse team can issue materials as per their needs. Content (required): Ne…
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Bulk upload into suppliersSummary: Requirement to bulk upload data into the WGA number field across multiple suppliers Content (required): Requirement to bulk upload data into WGA number field, a… -
How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Implement buy sell relationship for indirect procurement across multiple BU's and ledgersSummary: We would like to implement buy sell relationship for indirect procurement where a centralized BU will procure items ( expense) and resell to other BU's across l…Ramesh Akula 31 views 2 comments 0 points Most recent by Ramesh Akula Supply Chain Financial Orchestration
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Manufacturer Part Number on PO LineSummary Why is Manufacturer Part number not shown on Purchase Order LineContent We have ability to capture the Manufacturer Part number on the Blanket Purchase Agreement… -
Expense PO receipt should not be allowed during GL Period Closure activitySummary: Expense PO receipt should not be allowed during GL Period Closure activity Content (required): In our organization, all POs are Expense type and No inventory st… -
How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea…
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How to retrieve purchasing categories through REST APISummary: How to retrieve purchasing categories through REST API also the categories DFF Could you please provide me the REST API. Please route it to Category Management …
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Knowledge Article: Link to Sourcing application pages using Deep LinksContent In the updates 20D and 21A, Oracle Sourcing Cloud delivered deep links that provide easy navigation directly to sourcing application pages. You can use these lin… -
Is it possible to put a control that negotiation opens only after 24 hours of being published?Summary: To have a control which ensures that negotiation is open for a response only after 24 hours of being published. Content (required): Client would like to have th…
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Move order issue to a different legal entitySummary: Hi Experts, We have a requirement to issue items to a different legal entity. In other words goods are initially received to Inventory organization A that belon…Vipusha Chandrakumaran 21 views 4 comments 0 points Most recent by Thierry Lamote Inventory Management
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Separate the Items between Replenishment Planning and Supply PlanningSummary: Separate the Items between Replenishment Planning and Supply Planning Content (required): In an Inventory organization, we have requirement that item A,Item B, …Ramesh Choudhary 61 views 4 comments 0 points Most recent by Roy Amozeg Supply Chain Planning and Collaboration -
How to send PO electronically to supplier?Hi, Supplier is expecting us to send PO electronically to them. How to achieve this? 21c Regards, Sruthi R
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Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
Are there any Descriptives Flexfields for Negociation at header level ? line Level?Summary: I need to categorised some of the negociation, and was looking for DFF to do it. However, I can't find any DFF at the Header level of a negociation (RFQ, RFI ec…
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Supplier Negotiation Approval - Based on Open dateSummary: We want the approval to be automated if the open date is less than 24 hours from the submission time. We searched for attributes in the approval but there is no… -
In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w…