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Discussion List
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Can we leverage "Oracle WebCenter Forms Recognition" to scan documents other than AP invoices?Content Is it possible to use webcenter forms recognition tools to scan documents other than AP invoices? Specifically, we want to scan in a packing slip that arrives on…User_2025-02-05-08-07-27-007 16 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if … -
Functionality of Fulfilling expenses items from internal sourcesSummary What is the expected search results when searching for an expense item that can be fulfilled from both a supplier, or internal sourcesContent With regards to the…User_2025-01-28-18-21-52-276 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to see data correctly after combining multiple subject areas in OTBIContent I have combined 2 subject areas and from the Advanced Tab and clicked on dimensionality and applied SQL. But the data is not showing up correctly.Vatsala Bharadwaj-Oracle 28 views 1 comment 1 point Most recent by Krushna Sahoo-Oracle Supply Chain Planning and Collaboration -
List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum…Vijay Karuppiah-Oracle 58 views 3 comments 2 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Stop backordering if a line has been shipped in WMS/External Fulfillment SystemContent If order has been shipped in WMS/external fulfillment system and not yet interfaced back to Inventory Cloud, how can we stop a user from backordering a shipment … -
Can we Split Purchase requisition line distribution automatically based on a roleSummary Can we Split Purchase requisition line distribution automatically based on a roleContent we have a need to split requisition line into two distribution , we can …Mohamed AttiaAllah-Oracle 38 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Change the Timezone in Purchase Order and Agreement PDFsContent Dates in the seeded purchase order and agreement PDF are presented in the UTC timezone. To communicate the date in a different timezone, you can configure the RT…
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
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Restricting creation of Purchase Requisition for Min / Max itemsContent For Inventory Replenishment, we have option to choose the Source to be a Supplier or Inventory Organization. If the Replenishment Type is Supplier, then a Purcha…SubbuV 47 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 19 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Requisition Approval with approval rules outside Fusion SaaSSummary Requisition Approval with approval rules outside Fusion SaaSContent We have unique approval requirements which cannot be fullfilled by setting up seed workflow a…
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Collaboration Messaging Framework (CMK)- Forecast from CustomerContent Hello Friends Is there a way of getting customer's forecast schedule into Our Planning System or may be as external forecast? I was thinking about Collaboration …Ashish_Kumar 19 views 3 comments 0 points Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration -
PO/PR Approvals.Content Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - W…
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Expression Help: Average/Total Forecast from Date X to Date YContent Hi Gurus, We have requirement to calculate average/total forecast from Date X to Date Y. Any inputs would be appreciated. Month Forecast Start Date End Date Avg …Venkatesh Periketi 64 views 4 comments 1 point Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration -
Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Is there a way to create PO with PR reference via APIs in Procuremnt Cloud?Summary Ability to create a PO automatically when the PR's requisition amount is less than a thresholdContent Customer wants to create a PO automatically when PR's requi…
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You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R…Bill McLarty 31 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup Facility Shifts/Workday Pattern/Facility Schedule for 5 Day Work WeekSummary Need Generate Purchase Orders from Min/Max to use 3 days lead (not count weekends/holidays)Content Purchase Orders are generated from Min Max Plan Runs with 3 da…Brenda Gardner 249 views 3 comments 0 points Most recent by Jake Seidelman Supply Chain Planning and Collaboration -
Demand Management CollectionSummary What is the run that Inventory Management uses for Shipments History in the collection run in Demand Management?Content Hello, How does the collection work in De…Itzel Hernández 77 views 2 comments 0 points Most recent by M J Supply Chain Planning and Collaboration -
Diversity count reportSummary Total countContent I need to create a report to show total candidates , total female and male and other totals based on diversity answers. I dont need to show th…
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Custom Report on Requisitions with no offersSummary Custom Report on Requisitions with no offersContent Hi - We are looking for a custom report on Open Requisitions with no offers. When I put a filter on Requisiti…
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Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
Forecasting ParametersSummary Fill Missing Method ParameterContent When setting up a new forecasting profile in Replenishment or Demand Planning , how does the parameter values of Fill Missin…User_2025-02-10-19-22-06-569 35 views 1 comment 0 points Most recent by Brian Hargraves, Product Management-Oracle Supply Chain Planning and Collaboration
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list of agreement is empty while creating smart formSummary i need to create smart form and add in it agreement but when open the agreement list i coudn't find any agreement existsContent we need to create smart form and …Mohamed AttiaAllah-Oracle 46 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 305 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing