How-To
Discussion List
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Converting PO with specific revision numberContent We're converting POs from legacy EBS system to Cloud using FBDI. We have a couple thousand open POs that have revision numbers, up to 20. We are retaining PO num… -
How to Create workflow for Confirm Receipt and how that worksSummary I can run "Confirm receipt " job through schedule Processes but need to know is there any workflow for this?Content How to Create workflow for Confirm Receipt an…User_2025-02-05-07-23-13-113 49 views 8 comments 0 points Most recent by User_2025-02-05-07-23-13-113 Inventory Management -
Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge … -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs …
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SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo…Srikanth Raavi 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Is there any setup for Procurement BU to perform goods receipt, inspection and put away by its invenContent Customer has a Business Unit adopting central procurement for designated type of goods which the procurement unit would require goods inspection by Procurement B…Chow Ka Ming Jason-Oracle 19 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle Inventory Management
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Loaded Forecast for star items in CTO flow, but in supply planning the forecast was not getting consSummary Customer wants to load the forecast for star item in demand management and validate the forecast consumption happening at Model.Content Customer wants to load th…Sreelekha P-Oracle 69 views 2 comments 0 points Most recent by Sreelekha P-Oracle Supply Chain Planning and Collaboration
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How do we do we cancel all the scheduled collectionsSummary Need to cancel all the scheduled collectionsContent We have several collections scheduled for Order Promising and DP/SP purpose. Collections for just supply data…Sateesh Garimella 45 views 5 comments 1 point Most recent by Sateesh Garimella Supply Chain Planning and Collaboration
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Duplicate PO Receipt Check FunctionalitySummary Does Oracle Fusion Procurement (Receiving) has the duplicate receipt check functionality?Content Hi Experts, I am looking to see if there is a Duplicate Receipt …
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How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one…
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Self Service Item Issue at StoreSummary Recomended process for Self service Item issue at storeContent Hi, My Higher education client has a small inventory of 1000 Item in the university campus and wou…User_2025-01-28-22-06-27-022 19 views 1 comment 1 point Most recent by ElSayed Fouda.-Oracle Inventory Management
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PO discount feature in Oracle FusionSummary How to enter negative Change OrderContent Hi: We have a negative change order for 1 Contract , whereby the Total Contract Price shall be reduced from its present… -
Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…User_2025-02-05-20-31-30-302 63 views 4 comments 0 points Most recent by Suman Guha-Oracle Purchasing
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It's possible connect two environment in a "standard" way?Summary We want to connect two different environments Fusion ERP with Standalone Planning CentralContent We have a customer (a group of many companies) that has implemen…Victor Cota-141922 19 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
How can we manage periodical gathering of data by Product?Summary Request if anyone can share any pointers on how can we manage periodical gathering of stats by Planning product.Content Hi, I want to know, How can we manage per…Renuka Soneja-154959 33 views 1 comment 1 point Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Not able to remove the split distribution lineSummary I can’t remove the split distribution, so I zeroed it out, now I am getting the following error. How is that possible when Ordered amount is $0 must be >= to inv…
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How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we…
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May 2022 Safety Stock in Supply PlanningSummary Managing safety stock whitepaper is updated for Release Content Safety stock is inventory that is carried to prevent stock outs. Stock outs stem from factors, su…Bahram Ghajarrahimi-Oracle 601 views 9 comments 6 points Most recent by User_RWYVI Supply Chain Planning and Collaboration -
Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based…
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Best Practice for Including Branching QuestionsSummary This post shares some tips on how to set up questions with branching questions properly.Content Question branching is a tool you can use to expand your qualifica…Angie Ni-Oracle 46 views 0 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management
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Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
PTF Behavior ask for detailsSummary PTF Behavior ask for detailsContent Hi Team, if Planning time fence days = Null and Planning time fence type = Null, and Planning time fence control checkbox is …Renuka Soneja-154959 23 views 1 comment 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration
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View Question and Qualification Area UsageSummary This post shares information on locating impacted setup objects when a new revision of Question or Qualification area is createdContent When you make changes to …Sujith Vadaks-Oracle 43 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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How to show Transfer Order Number and Shipping Method on Pick Confirm Form in Inventory ManagementContent Hi, I am facing an issue, while confiming pick slip for multiple Transfer Orders on the Confirm Pick Slip Form shows 'multiple' in Transfer Order field. I tried …User_2025-02-04-19-25-35-076 37 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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FDBI Template for Exceptions Set - ExceptionsSummary ExceptionsContent Hello, Supplier Planning Is there a FDBI Template or a Mass upload for the Exceptions Sets-Exceptions ? CONTEXT: The Business Context is that C…Aqil Shaik 27 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration