How-To
Discussion List
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Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
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Issue with Self Service Receipts upload via FBDISummary: To create receipts We are uploading receipts through FBDI (ReceivingReceiptImportTemplate) and getting this error message We are just creating receipts for an e… -
Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing …User_2025-07-18-10-44-08-373 1 view 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Inventory Management
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User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, YogeshUser_2025-02-12-02-18-58-175 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, YogeshUser_2025-02-12-02-18-58-175 11 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Contract Reject - reasonsSummary: We would like to reject comments the approver is able to enter at the time of rejecting a contract. Content (required): The current configuration only allows us…
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Add return fee to a self-service return requestSummary: Is there a way for a user to add a return fee when they do a return in self-service returns interface? Content (required): I am looking for a way to allow a use…
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can you cancel or delete a closed negotiation with zero responses received?Summary: We have issued solicitations (negotiations) and received zero responses. Content (required): We have issued solicitations (negotiations) and received zero respo…User_2025-02-11-19-46-08-234 91 views 2 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Can Smart form DFF's be copied over to the requisition?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Contract Import - Update Legal Entities/CurrenciesSummary: We want to use the contract import templates in Import Management to update legal entity and currency information of existing contracts. Content (required): We …
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How to filter rows with no values or null values in UISummary: I belive this was possible. We have looking at rows across few orgs and would like to hide or supress rows with no values / null values. Wondering what is the t…Aqil Shaik 11 views 5 comments 0 points Most recent by Ankur Bhatia Supply Chain Planning and Collaboration
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Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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How to create or display DFF on PO based on Document StyleSummary: Content (required): Need help or any documentation with steps on how to display the DFF on PO for certain document styles Version (include the version you are u… -
SCM – Evaluate Negotiation Responses with Team Scoring, 3 March 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – Evaluate Negotiation Responses with Team Scoring session to have them answered during the live event. Post your questions by … -
Different PO Number Sequence base based on BU belonging to same LESummary: We have 2 different team belonging to different Procurement BU but to the same Legal Entity. We need the ability to have different Purchase Order number sequenc…
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How to create surrogated responses?Summary: Create surrogated responses tasks does not appear under Actions button Content (required): Hi, I have created two stage RFQ. I need to enter surrogated response…
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Business Unit Structure ApproachSummary:Need to understand the feasibility of having decentralized Procurement (approx. 30 Procurement-Only Business Units) and single common Business Unit used for invo…
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ADFDI TemplatesSummary: I would need the list of all the ADFDI templates available in Procurement Cloud, and if there is any repository for same. Content (required): Version (include t…
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Supply Chain Operations DashboardSummary: We are looking for setup/configuration for accessing Supply Chain Operations Dashboard Content (required): We are looking for accessing Supply Chain Operations …Muhammad Tabrani 32 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Re-Order Point PlanningSummary: Content (required): Is Re-Order Point Planning available in Oracle Cloud? Version (include the version you are using, if applicable): Code Snippet (add any code… -
Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b…
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How to update the purchase requisition created by others without reassigningSummary: We need to update the purchase requisition created by others without reassigning We referred the document ID :2509228.1 and came to know the below but we need t…
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Is it possible to see how many times a public shopping list is view/accessed and by whom?Summary: Is it possible to see how many times a public shopping list is view/accessed and by whom? Content (required): Version (include the version you are using, if app…Aamir Hussain 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to retrieve the correct LE if there is 1 BU with n LE’sSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Taxonomies creation for 21C new feature "spend classification"Summary: We are trying to create taxonomies for spend classification. When you click on 'Download Categories' it downloads Purchasing taxonomy.csv file . This csv file c…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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Can users see which POs have been communicated to the vendor?Summary: Content (required): Is there any screen/fields or reports to see the POs have communicated to the vendor? Please advise. Version (include the version you are us… -
Some Users Are Not Available to Add into Approval GroupSummary Some Users Are Not Available to Add into Approval GroupContent Hi Team - I am creating an Approval group for use in Requisition Approval. All the employees have … -
Incorrect Supplier Second Round RFQ ResponseSummary: We released a second round RFQ to two suppliers. Supplier A provided the correct pricing information on the lines page, however the Supplier B did not. The seco…User_2025-03-10-22-25-12-316 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing