How-To
Discussion List
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Scaling REST services using Batch requestsSummary Approach to scaling REST service calls using ADF Batch RequestsContent REST services are a convenient way to get, create, and update data and is typically not re…Alex K-Oracle 70 views 5 comments 4 points Most recent by David Wright - More4apps Supply Chain Planning and Collaboration -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar… -
Critical Question FlagSummary Is there any functionality or behavior related to Critical Question flag?Content Is there any behaviors associated with setting the Critical Question flag on a q…John Lay 60 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Planning Table Configuration - Org Hierarchy UngroupingSummary Planning Table Configuration - Org Hierarchy UngroupingContent When trying to build an Item - Org table to review the forecast Org is not repeating with the Item…Pranay Saxena 17 views 3 comments 1 point Most recent by MukulGoyal Supply Chain Planning and Collaboration
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Is there a webservice for create Items for Plans Imputs?Content I am currently studying SCM planning webservices. When reviewing the documentation, I was able to see only the get operations related to the introduction of plan…User_2025-02-05-08-52-13-026 35 views 6 comments 2 points Most recent by User_2025-02-05-08-52-13-026 Supply Chain Planning and Collaboration -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428 Self Service Procurement
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Is there any way to pass DFF's from a PO line to PO Receive screen?Summary Is there any way to pass DFF's from a PO Line to PO Receive screen?Content Is there any way to pass DFF's from a PO Line to PO Receive screen? We define a few DF…
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Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha…Francis Thériault 39 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is …
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Is It Possible to Create Surrogate Response Without Supplier Contact?Summary Is It Possible to Create Surrogate Response Without Supplier Contact?Content Hi Team - We don't have any supplier Contact created. So while creating RFQ in Suppl… -
Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Receipt DFF - DeliverySummary Receipt DFF - DeliveryContent Hi Team, We need to enable the receipt DFF while doing delivery transactions (Put Away). If we enable at the Receipt Header or Rece…Ramprasad Swaminathan 76 views 2 comments 0 points Most recent by Ramprasad Swaminathan Inventory Management
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Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Can we plan 'Project-Specific Supply' in Replenishment Planning?Summary Can we plan 'Project-Specific Supply' in Replenishment Planning?Content Hi All, Can we plan 'Project-Specific Supply' in Replenishment Planning? We know that as …Ramesh Choudhary 31 views 2 comments 1 point Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
Unable to retrieve Release amount for Contract AgreementSummary Unable to retrieve Release amount for Contract Agreement using Purchasing Agreement Real Time Subject Area. Can anyone help?
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g…Deepak.Padhy 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create Rule Set using Qualification Model when Sourcing is not in scope or applicable?Summary Can we create Rule Set using Qualification Model when Sourcing is not in scope or applicable?Content Hi, I am trying to create the Ruleset using the Qualificatio…Ekansh Jain 29 views 1 comment 2 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Need to perform IMT using the price listContent Hi, We have a requirement to transfer the goods across the orgs. (Across LEs) using the predefined prices in price list and not at the inventory costs. Case-1: A…
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Supplier unable to view qualification summary shared by buyerSummary Supplier unable to view qualification summary shared by buyerContent Supplier user is unable to see the option to view qualification summary shared by buyer, the…Vijay Karuppiah-Oracle 56 views 3 comments 0 points Most recent by Bhavik Shah Supplier Qualification Management -
Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 80 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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How to fill a flexfield automatically?Content I need the purchase distribution flexfield to be filled in automatically according to the project's flex information. Has anyone ever needed to fetch a value fro…
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 52 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement
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Urgent requisition for inventory and expense to IMT from SCOContent Hi All. I have a customer that want to have a flag for urgent (maybe a DFF header) in a requisition for inventory and expense destination. We have the standard p…Jesus Escobar-Oracle 34 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Inventory Management
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…User_2025-01-29-01-07-02-312 67 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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What would be the sql query to get Receipt date from PO number?Summary What would be the sql query to get Receipt date from PO number?Content What would be the sql query to get Receipt date from PO number?User_2025-02-05-07-23-13-113 2.1K views 1 comment 1 point Most recent by Raghavan p-Oracle Purchasing