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Discussion List
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how to find work order created from planning vs. work order created manuallyERP —> Oracle R12 Supply Planning —→ Oracle fusion Supply Planning Cloud Question: When Planned order released from Supply Planning Cloud it creates a Work order in EBS …MD MERAJUDDIN 40 views 3 comments 0 points Most recent by User_L3OLK Supply Chain Planning and Collaboration -
Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat… -
Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Will my certification be automatically renewed if I use ESS Job?Summary: Will my certification be automatically renewed if I use ESS Job? Can you tell me the differences between the following items in supplier qualification managemen…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…Daniele Landinetti 18 views 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
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 8 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd…
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Dimension Catalog not available in replenishment planHi, i create and edit a copy of Default Replenishment Planning Catalog in "Configure Planning Analytic" task and run collect planning data but, when i create a replenish…Daniele Landinetti 63 views 23 comments 0 points Most recent by Manikandan Johnraj Supply Chain Planning and Collaboration
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A parameter has been added to specify the creation order when creating purchase orders from FBDI.When creating purchase orders from FBDI, I would like to request the addition of a parameter that allows specifying the creation order. Reason: I want to set a certain v…
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Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 12 views 3 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…
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Supplier profile change request automatically canceled after all approver approvesHi, We are facing an issue when updating the IBAN number for a supplier's bank account at the supplier site level. After the change request is approved, we receive a not…
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How does the Next Receipt Number field in Receiving Parameters work for automatic receipt numberSummary: How does the Next Receipt Number field in Receiving Parameters work for automatic receipt number generation Content (please ensure you mask any confidential inf…Singulure Haritha-Oracle 8 views 0 comments 0 points Started by Singulure Haritha-Oracle Inventory Management
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In RSSP life cycle receipt notes, what is meant to show here?Summary: When you click on the Requisition Life cycle and click on Receipts, there is a column called 'notes', however I can't get anything to populate here, I presumed …
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Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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Approval for Fixed Price Service ReceiptAfter Submission of PR with Fixed Price Service and the PR Approved is there any way to make approval cycle for receiving the service at My receipt?
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RSSP 26C: What's New Documentation PublishedSummary: Update 26C: RSSP: What's New Documentation now available Content (please ensure you mask any confidential information): Customers / Support / Partners, Here is …Ashok Sriniva-Oracle 4 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
How to configure approval rules on the basis of deliver-to location managerSummary: Content (please ensure you mask any confidential information): I want to create approval rule for requisitions like below: So if a requester belongs to A locati…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to…
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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 3.3K views 5 comments 8 points Most recent by Aparna_BC04 Supply Chain Planning and Collaboration