How-To
Discussion List
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Return items to supplier with different unit priceSummary Need to return items to supplier with a different unit price due to depreciation. The return has to be supported by a document that we need to match to an invoic…SilviaCosentino-Oracle 32 views 6 comments 0 points Most recent by SilviaCosentino-Oracle Inventory Management -
Option to communicate the firm date of supply order from Planning to sales order, for back to back mContent We have a requirement for our client, for CTO (back to back ‘make’) sales order, where the order coordinator submits the sales order, the sales order gets schedu…Manojkumar SV 70 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
How to do auto reservation after movement request is created (or after running Print Movement RequesSummary How to do auto reservation after movement request is created (or after running Print Movement Request Pick Slip Report)?Content Hi all, When client creates a mov…Srikanth Raghavendiran 65 views 1 comment 1 point Most recent by Madhu Punuganti Inventory Management -
ReceivingSummary Require packing slipContent 1) How can I enable Packing Slip field to be mandatory prior to saving Receipt - need this via Inventory Management and My Receipts p… -
Is it possible to give user name data access to "Specific sub inventory"?Summary Is it possible to give user name data access to "Specific sub inventory"?Content Hello, Is it possible to give user name data access to "Specific sub inventory"?…Mohamed Abdelwahab 15 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Manually assign PO NumbersSummary Our client has a requirement to manually assign their own PO numbers like you can do in EBS, is this possible in the cloud?Content Our client has a requirement t…User_2025-02-06-09-52-46-028 127 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing -
Tax not getting calculated on the Change Order for a POSummary When we create a Change Order on PO with tax enabled items, the tax becomes zero in the change OrderContent When we create a PO with tax enabled items, the tax g…
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Quick Way to Extract Buyer - BU Assignment Configuration from Front EndSummary Looking for pointers to extract Buyer - BU Assignment from Front End UIContent Hi Team, Any pointers if we can extract Buyer and BU at one shot from Front End UI…User_2025-02-05-20-31-30-302 37 views 9 comments 0 points Most recent by User_2025-02-05-20-31-30-302 Purchasing
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How to create a Descriptive Flexfield in PO_DISTRIBUTIONS with default value SQL BasedSummary Create a DFF with default value SQLContent I'd like to create a DFF in PO_DISTRIBUTIONS for automatically display Funds Available amount (XCC_BALANCES). With thi…Eberton Ballista-179216 38 views 15 comments 0 points Most recent by Eberton Ballista-179216 Purchasing -
Original Promised Ship date Not PopulatingSummary Original Promised Ship date Not PopulatingContent Hi I am testing a scenario with Buyer Managed Transportation(BMT) selected on the Purchase order and noticed wh…
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what is the table to query receipt attached documentSummary what is the table to query receipt attached documentContent Hi, Business wants to view how many receipts have attachments, how do I find the table that stores th…User_4GW4A 183 views 2 comments 0 points Most recent by Harish Dhurjaty - obsolete Inventory Management
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How to configure Product Category to be viewed on Review Completed TransactionSummary How to configure Product Category to be viewed on Review Completed TransactionContent There is the field 'Product Category' I need to know what configuration is …User_2025-02-04-11-42-48-817 23 views 1 comment 0 points Most recent by Aditya.K.Singh Inventory Management
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Can we re-open a cancelled PO accidentlySummary Re-opening a cancelled PO to adjust accrualsContent Hi, Is there anyway to re-open a cancelled PO that has accrual balance against? If not, can you let me know h…
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How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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What is the standard way to create item for procurement cloud without product hub license?Content As mentioned, What is the standard way to create item for procurement cloud without product hub license?
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Update charge account on PO based on Item CategorySummary Update charge account on PO based on Item CategoryContent Hello, We have requirement for updating the charge account charge account on PO automatically based on …
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ReceivingSummary Require packslipContent 1) How can I enable Packing Slip field to be mandatory prior to saving Receipt - need this via Inventory Management and My Receipts pages…
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Supplier Qualification Questions Queryable Attributes in REST ServiceContent In Supplier Qualification Questions REST GET operation, you can use query parameter “q” in URL to specify a filter for the items to be returned from the collecti…Mehnaz Rahman 25 views 0 comments 0 points Most recent by Mehnaz Rahman Supplier Qualification Management -
Bookings History Upload in Demand ManagementSummary Bookings History Upload in Demand ManagementContent Hi All, Question: Can we upload the Bookings History (Bookings History: Booked Item by Booked Date) at the TI…Ramesh Choudhary 44 views 3 comments 0 points Most recent by Sandip Roy-Oracle Supply Chain Planning and Collaboration -
Unable to define category hierarchy in inventory,R 19D?Summary Unable to define category hierarchy in inventory,R 19D?Content Hello, After defining a new CATALOG and insert categories , Unable to insert a new category under …Mohamed Abdelwahab 27 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Standard PO DiscountSummary need to add discount to St.POContent Hello, Can i add discount to standard PO direct without using Blanket agreement?Does this feature exist or not? Thanks
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How to create an ESS job to transfer default usersSummary We are trying to create a ESS job or similar in order toContent Hi guys, We need to implement a process that will transfer all default users (Default Buyer, Defa… -
Is it possible to cancel line and add new line in a PO at the same time?Content Currently, we found that cancel line itself will trigger one change order. If that is the only line of the PO, it will cancel the PO too. If we edit the PO and a…
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How to add multiple negotiation lines in batch mode using supplierNegotiation REST serviceContent You may have goods or services requirements in other source systems for which you want to negotiate best suppliers and pricing. You can bring in these line items… -
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
Push Plan InformationSummary How to Push Buy Items planned orders as Supplier Forecast to EBS from Supply Planning CloudContent With Respect to EBS - SCM Cloud Supply Planning integration, h…Vinay Srinath 48 views 6 comments 1 point Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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In Demand Planning, Do we have capability to Purge/Delete the Data of Table: Audit Trail of MeasureSummary In Demand Planning, Do we have capability to Purge/Delete the Data of Table: Audit Trail of Measure UpdatesContent Hi All, In Demand Planning, Do we have capabil…Ramesh Choudhary 89 views 6 comments 0 points Most recent by Thibaut Huaumé Supply Chain Planning and Collaboration
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
Is there a File-Based Data Import (FBDI) for Item Orgs and Inventory Orgs or related facility to doSummary We are looking for a file-based data import (fbdi) template for mass creation of item organizations and inventory organizations.Content We are looking for a file…RB Vasquez 128 views 16 comments 4 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there …Karthikeyan Sukumar 252 views 6 comments 0 points Most recent by Prasad Bheemavarapu-Oracle Purchasing