How-To
Discussion List
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Budgetary control in Planning (DM & SP)Summary Budgetary control in Demand Management or Supply PlanningContent Please let us know if you have used budgetary control in Demand Management or Supply Planning? e…RakeshOracle-Oracle 27 views 2 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Hello How do we upload ABC classifications ? Do we have FDBI templates or Webservices for ABC classiSummary ABC FDBIContent Hello, How do we upload ABC classifications during go-live ? We have ABC classifications n legacy system but how do we upload them in Cloud? Is t…Aqil Shaik 47 views 2 comments 2 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Requester cannot edit order if multiple requisitions combined onto orderContent Requester is trying to edit order (via manage requisitions) but the requisition line is tied to a PO line which was created from multiple requisitions. Is there …
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Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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Is it possible to add a trigger in the 'Edit Shipment'Content Hi, The requirement is to update the Shipping Method of a shipment based on the 'Gross Weight' update. Example: Shipment: 1010 / Shipping Method: UPS Air 2nd Day…
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What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…Nidhi Chhajed 101 views 2 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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PO Receipt (Timeout) Error when importing PO receipt using FBDISummary The receiving transaction cannot be processed because an error occurred in package name RCV_PROCESSOR_PVT.lock_transaction_entities with error code -54 and error…
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Do we have LPN type functionality in InventorySummary LPNContent We have containers with lots of inventory ( regular items, serial , lot controlled items) which needs to be moved from one organization to another. Is…
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Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own. -
How to re order Line Numbers on a negotiation which has multiple lines and when few of the lines areContent We posted a solicitation with over 100 lines (BPA), then we did an amendment that made changes to the lines (remove lines, add lines, and update lines at the sam…
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Tracking of outsourced inventorySummary We have a business case where we have to track the item, qty and value of items lying at distributor inventoryContent Business case: We have a requirement to ach…User_2025-02-11-18-50-44-815 19 views 2 comments 0 points Most recent by User_2025-02-11-18-50-44-815 Inventory Management -
Leveraging Supplier Qualification Responses REST APIContent Supplier Qualification Management can leverage the Supplier Qualification Question Responses REST API to requalify suppliers. The response repository can be upda…Mehnaz Rahman 158 views 3 comments 4 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management -
Fixed Qty Planned Order every weekSummary Fixed Qty Planned Order every week Content Hi Team, We have an requirement where we will be uploading the External Forecast for 1 Year in the Supply planning and…Ramesh Choudhary 27 views 3 comments 1 point Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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How to show a measure permanently in a table as a comparison from other plan?Summary How to show a measure permanently in a table as a comparison from other plan?Content Hi Team, What are he steps to show compare plan measures in a table permanen…Renuka Soneja-154959 55 views 2 comments 0 points Most recent by User_TU2ET Supply Chain Planning and Collaboration -
How to edit a demand classSummary Do not see an edit icon under Manage Demand classContent Go to Supply Chain Planning> Supply Planning> Tasks> Manage Demand Classes (under Configuration)> Click …User_38ZJE 27 views 4 comments 2 points Most recent by User_38ZJE Supply Chain Planning and Collaboration
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Procurement Contract Email notification for StatusSummary Setup to trigger an email notification when contract has been approvedContent Hi, I would like to know if the procurement contract can be setup to have an email …
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Inventory Transaction FBDI fails with error INV_MATRX_INVALID_SERIAL_RANGEContent Hi All, We are trying to upload misc Receipt through FBDI template , but the transaction are getting stuck with error code:'INV_MATRX_INVALID_SERIAL_RANGE' . Err…Nidhi Chhajed 116 views 6 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Need to add Transfer Order Demand and Planned Order demand as columns in TablesSummary Need to add Transfer Order Demand and Planned Order demand as columns in TablesContent Hi Team, We have a requirement that Transfer Order Demand and Planned Orde…Renuka Soneja-154959 39 views 2 comments 2 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration
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Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B…User_2025-01-28-22-06-27-022 69 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Error while trying to update Procurement Transaction Account Rule's Mapping Sets for Procurement ChaSummary We are not being able to update the mapping for Procurement Transaction Account Rules, it only considers creationContent Hello, We are trying to implement an Int… -
Execute Segmentation in Demand Management Cloud - Schedule/APIContent Hi, We have a segmentation created using product and customer dimensions. Since we upload items/customers everyday from external systems, new item/customer sites…Goutham.Manthri 42 views 8 comments 1 point Most recent by Goutham.Manthri Supply Chain Planning and Collaboration
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie…