How-To
Discussion List
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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… -
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 -
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 89 views 6 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
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… -
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…
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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
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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 58 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 66 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 20 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