How-To
Discussion List
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Make Tax Registration Number field mandatory in Supplier CreationSummary: Make Tax Registration Number field mandatory in Supplier Creation Content (please ensure you mask any confidential information): We have a requirement where the… -
How to customize the subject of the Negotiation Invitation email for the Additional emailsSummary: Customize the Supplier invitation email subject for the emails sent to additional emails entered for the suppliers in Negotiation. Content (please ensure you ma… -
How to configure separate roles and assign the mandatory privileges for the Receiving and InspectionSummary: How to configure separate roles and mandatory privileges for Receiving and Inspection in Oracle Fusion SCM to ensure segregation of duties? Content (please ensu… -
Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 26 views 4 comments 0 points Most recent by Grant Prellwitz Inventory Management
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Brazilian fiscal document for consignedSummary: Hello guys, It's my first time to setup Inventory for consigned material. I am in Brazil and there are many fiscal documents envolved in consigned process. I wi…
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Punchout Request Only flagSummary: Punchout Request Only flag functionality on CPA Content (please ensure you mask any confidential information): When requesters submit non‑catalog requisitions f…
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How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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Unable to add fields to the export file for purchase requisition lines.Summary: Unable to add fields to the export file for purchase requisition lines. Content (please ensure you mask any confidential information): We want to add PR Creatio…
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PO DFF Captured Value which is not part of manage valuesSummary: Hi Team We have one strange issue We have one DFF in PR and same DFF in PO For PR we are using A as Value Set and for PO we are using B as Value Set For A value…
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Evaluated Suppliers and Qualifications ReportSummary Dashboard displaying the list of evaluated suppliers and qualifications with outcome for same questionnaireContent The dashboard allows you to retrieve the list …Mehnaz Rahman 228 views 10 comments 8 points Most recent by Vikramaditya Naraboina Supplier Qualification Management -
Work Confirmation Cancel option not available even after 26C update - is this feature enabled?As per Oracle Documentation below, Work Confirmation Cancellation option Should be now available, can anyone confirm if they are using it or what are those steps? Even t… -
How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …
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Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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Purchasing Order Intake Request 26cWe are exploring the Order Intake Request feature delivered in 26c and keen to understand how custom outcome can be configured. The release notes state the following: Ou…
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Greyed out DFF based on Requisition line category nameHi Team, We have a client requirement where we have created two DFFs at the line level (e.g., DFF1 and DFF2). Based on the selected category, one of the DFFs should be d…Gopi Krishna Nagallapati 14 views 1 comment 0 points Most recent by Abhay Thakur Self Service Procurement -
How to create custom messages using "Manage Supplier Portal Messages"Summary: We have the requirement to create a customized message to be shown on the Supplier Portal. The requirement is to display either an error or warning message when…Rishithasri Srinivasan 77 views 2 comments 0 points Most recent by Nivesh B-Oracle Supplier Management
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How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
Project Details Section Missing in Redwood Inventory Transactions PageHi Team, We have identified a difference between the Classic Inventory Transactions page and the Redwood Inventory Transactions page. In the Classic Inventory Transactio…Vignesh_Rajasekaran-Oracle 54 views 3 comments 0 points Most recent by Vignesh_Rajasekaran-Oracle Inventory Management
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Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig…Catherine Rosales 141 views 3 comments 0 points Most recent by Tannisha Das-Oracle Self Service Procurement
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how to default intended use value at PO schedule based on procurement catalogHi Team, We have a requirement automatically default value intended use at PO schedules based on procurement catalog. Is it possible to achieve the functionality, if yes…
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How do organisations delete historic perspective suppliers?We want to find a way to cleanse the data so we are not holding on to suppliers data without a need to.
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 329 views 23 comments 0 points Most recent by Mahmoud Hatem Self Service Procurement
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Unable to hide Close button on Purchase order header through Redwood PersonalizationSummary: In purchase order View Mode we are unable to find the correct navigation to hide Close button from PO Header section through Redwood personalization. Content (p…
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Unable to hide some Purchase order Fields under schedule level through redwood personalizationSummary: Fields we can see under Collection rule level while trying to hide in VBCS but still it is visible. This issue we are facing in View Purchase Order area under L…
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How can I relate a single contact to multiple accounts in Oracle Fusion 26C Billing Management?Summary: Contact is responsible for managing multiple accounts across multiple customers. How can I provide access to all accounts to this single contact within Bill Man…
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Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…
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Purchase Order Customized Layout is not visible on View PDF ButtonSummary: Purchase Order Customized Layout is not visible on View PDF, Steps 1 : Customized the Standard Report (Purchase Order PDF Report) 2 : Modified the Custom Report…