How-To
Discussion List
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic… -
Country of Origin Field not exist in Purchase order FBDI template.Summary Country of Origin neither getting defaulted from ASL nor field not exist in FBDI template.Content Since Country of Origin field not getting defaulted on Open PO'…Vishwabharath Reddy - Trinamix 44 views 2 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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How to autopack packing units lines in shipment via rest apiSummary How to pack automatically packing units lines in shipmentContent Hello, I need to know if there is any way to autopack packing units lines in shipment via webser…User_2025-01-30-21-34-18-740 45 views 2 comments 1 point Most recent by User_2025-01-30-21-34-18-740 Inventory Management -
Can we load sourcing rules to Planning Cloud through file load?Summary Load sourcing rules to Planning Cloud through CSV fileContent We have a lot of sourcing rules to be created on supply planning cloud. Can we use CSV file to mass…gouyang 54 views 3 comments 1 point Most recent by Dj-Oracle Supply Chain Planning and Collaboration
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Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
Best Practice Question Score RangeSummary Is it a best practice that all individual question scores within a qualification area have scoring range 0-100?Content As the Qualification Area provides questio… -
TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme… -
PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP …User_2025-01-30-04-02-33-050 36 views 5 comments 0 points Most recent by David Wright - More4apps Purchasing
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How to change the Item Master OrganizationSummary How to change the Item Master OrganizationContent Hi All, Wrong Item Master Organization is assigned to the Inventory Organization. Now how to change the Item Ma…Akhaya Sahu-142001 58 views 4 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 51 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Is it possible to default 1) Initiative type as 'Assessment' 2) Specific procurement BU when creatinContent Hi There, Do we have an option to default the following parameters whilst creating an initiative in R13 cloud? 1) Default the Initiative Type as 'Assessment' 2) …Vijay Karuppiah-Oracle 28 views 3 comments 0 points Most recent by Federico Pérez Carnevali Supplier Qualification Management -
how to send a supplier an initiative when the supplier registration approval is in progress ?Summary how to send a supplier an initiative when the supplier registration approval is in progress ?Content Dear All, Please suggest how we can send a questiannaire to …
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Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation … -
Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
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How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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Is there a Purchase Requisition Business EventSummary How to subscribe to changes on the status of a Purchase RequisitionContent Is there a way to listen/subscribe to status change on a Purchase Requisition placed o…User_YCU0C 786 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Introduction of existing product to new locationContent Hi, In Demantra, we have capability to introduce existing product to new location. In Oracle Demand Management Cloud do we have this functionality available. I v…Venkatesh Periketi 36 views 6 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration -
Is it Possible to perform Supplier Evaluation by compiling Performance Feedback to Generate OverallSummary Is it Possible to perform Supplier Evaluation by compiling Performance Feedback to Generate Overall rating in SQMContent Hi, Please confirm if the following is p…Ekansh Jain 23 views 2 comments 0 points Most recent by Aditya.K.Singh Supplier Qualification Management -
Transaction Account Builder in Oracle Fusion Procurement WhitepaperSummary Transaction Account Builder in Oracle Fusion Procurement WhitepaperContent Hello, A new version of the Transaction Account Builder in Oracle Fusion Procurement W… -
Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…User_2025-02-10-05-51-05-868 349 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Tax Account combination is populating incorrect at PO level for funds checkSummary PO Level tax amount is hitting to the incorrect account combinationContent The customer is using the budgeting with encumbrance at PO level, due to this funds ch…
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Collect 'Cost List' through Collections for use in Demand ManagementSummary Collect 'Cost List' through Collections for use in Demand ManagementContent Hi All, Can we collect the 'Cost List' from Pricing Module through collections for us…Ramesh Choudhary 44 views 7 comments 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …User_2025-02-10-05-51-05-868 353 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Unable to add Negotiation Icon to the Springboard and Navigator.Summary Unable to add Negotiation, SQM, Catalog Icons to the Springboard and Navigator.Content Hi Fellow Practitioners, Season's greetings. I have done all the necessary…
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Will Demand History Aggregate to All Other for non-Key Customer in Demand Management Cloud?Summary If Key Customer option is implemented in Demand Management Cloud, will demand history aggregate to All Other for non-Key Customers and forecast is also calculate…User_2025-02-06-06-49-13-829 28 views 1 comment 2 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration
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Customizing the collectionsSummary Customizing the Data collectionsContent Hello, We have a requirement to pull in the lot expiry date of the On hand qty so Supply planning can consider this and r…User_2025-02-10-15-03-48-218 47 views 5 comments 1 point Most recent by Dj-Oracle Supply Chain Planning and Collaboration
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…Chow Ka Ming Jason-Oracle 27 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does Supply Plan considers the Engineering change ordersContent Hello, Does the Unconstrained Supply plan considers the open Engineering change order? changes could be replacing one component with an another component or revi…User_2025-02-10-15-03-48-218 24 views 1 comment 1 point Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration
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Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…Sue Anthony 54 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement