How-To
Discussion List
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line… -
Planning based on dual UOMContent Hello All, We have a requirement where a particular item is stocked in specific UOM and purchased in a different UOM. We also have supply planning which is used …Anand Dhinakaran 53 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Use priority in Internal Material TransfersSummary Requesters need to inform the priority for the inventory team knows what requisition is more important than othersContent Our customer have a case where the requ…Marcelo Descio-Oracle 22 views 2 comments 0 points Most recent by Marcelo Descio-Oracle Inventory Management -
Mapping Set Default ValueSummary Mapping Set Default ValueContent Hi, I need to put "*" for Procurement B.U to represent any value but the system requires a value for this choice only accept "*"… -
Edit the input source of the Mapping SetSummary Edit the input source of the Mapping SetContent Hi, Is it possible to edit the input source of the mapping set;for example i need only item category in input sou…
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SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply ChainContent Submit your questions for the SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply Chain session to have them answered …Kelly Cooper-Oracle 39 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customize Supplier email content for Qualification and Re-Qualification QuestionnaireSummary Do we have the capability within Standard SaaS application to Customize Supplier email content for Qualification and Re-Qualification QuestionnaireContent We hav…Vijay Karuppiah-Oracle 60 views 2 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management -
Auto create PO ReceiptsSummary Auto create PO ReceiptsContent Hi All, Is there a way to auto create PO receipts in Oracle cloud? We have a punchout supplier and we want to explore to auto crea…
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Procurement Audit Trail ReportsSummary Procurement Audit Trail ReportsContent Hi, I did not see any audit trail reports. For example, identifying patterns of changes in requisitions, nature of change …Ekansh Jain 98 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What information the PO contain if I create a PO from a Procurement Contract (from enterprice ContraSummary What information the PO contain if I create a PO from a Procurement Contract (from enterprice Contract)Content What information the PO contain if I create a PO f…
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OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumenSummary OTBI Procurement Subject Area shows Communication Date same for Original and Change Order PO DocumentContent Hi, We got to see that PO Communication date to supp…User_2025-02-10-05-51-05-868 51 views 1 comment 0 points Most recent by User753632-Oracle Purchasing -
Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…User_9E30L 36 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Summary What should be the 'Sales Order Status' for collecting it in Demand Plan (MSC_MEASURE_DATA)?Content Hi All, Question 1: We would like to know 'What should be the…Ramesh Choudhary 53 views 2 comments 0 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Calling Webservice to get all the order promises "fscmRestApi/resources/11.13.18.05/orderPromises" bSummary Calling Webservice to get all the order promises "fscmRestApi/resources/11.13.18.05/orderPromises" but its not returning any data.Content Calling from Oracle Fus…Deepak Garg-150392 24 views 1 comment 0 points Most recent by Ram Menon-Oracle Supply Chain Planning and Collaboration
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Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationSummary Purchase Order PDF Report changed in view PDF but not changed in approval email notificaationContent we created a custom report in order to replace the standard … -
Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusSummary Unable to change Deliver to Location of PO (service lines) which is in closed for receiving statusContent Getting error message while trying to create a change o…User_2025-02-10-05-51-05-868 143 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 49 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchasing Document Approval Stages - Preapproval and HeaderSummary Purchasing Document Approval Stages - Preapproval and HeaderContent We have setup purchasing document approvals to follow two stages of approval - preapproval an…
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Supply Planning Cloud and Cloud OTM/GTM on different Instances ? How to model them?Summary Supply Planning Cloud and Cloud OTM/GTM on different InstancesContent Hello, We have a proposal to rollout Cloud ERP Instance and Cloud OTM/GTM in different Inst…Aqil Shaik 31 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration
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How to make Ready to build field availalble in Build Plan Drill to option?Summary How to make Ready to build field availalble in Build Plan Drill to option?Content Hi Team, Can anyone tell me how to enable Ready to build or clear to build fiel…Renuka Soneja-154959 43 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround…Mohamed Attia-Allah 88 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Changing "Setup Enterprise" name in Supplier qualification emails and now no supplier notificationsSummary Changing "Setup Enterprise" name in Supplier qualification emails and now no supplier notifications being sentContent Hi I have had to change the name of the "Se…User_2025-02-01-07-22-56-194 12 views 1 comment 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
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Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar…Hayde Romero 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there …
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Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we…
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SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 48 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement
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Replenishment Planning TrainingSummary Watch these series of videos to get a foundational understanding of Replenishment Planning Content The following video series provides you with an introduction t…Jeanine Signorelli-Oracle 3.2K views 4 comments 8 points Most recent by Roy Amozeg Supply Chain Planning and Collaboration
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How to enable Reference Number in PO Editable Page?Content We enabled the “Reference Number” field in PO View / Summary Page through Page-composer, but couldn’t be able to identify this "Reference Number" field in the PO…