How-To
Discussion List
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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…Abdelaziz Safwat 11 views 1 comment 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration -
How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
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supplier capacity from supplier commit isnt visible in unconstrained supply planSummary: Supplier capacity from supplier commit isnt visible in unconstrained supply plan Content (please ensure you mask any confidential information): We are unable to…Anand D-Oracle 21 views 9 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
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Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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is it possible to delete item from Approved Supplier List?Hi, We have a requirement to delete some items from product hub. However, these items are used in Approved Supplier list in procurement. Is there any functionality to de…
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
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How to Create Sub Inventory Transfer using FBDISummary: Any sample FBDI for Sub-Inventory Transfer Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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no data IN "Review count interface records"Summary: We are not getting data in the "Review count interface records" ADFdi. We have the latest verion downloaded and several test cycle counts created. The conexion …
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New Item Request Feature within Inventory Management SubscriptionSummary: We have a question regarding the availability of the New Item Request functionality. Could you please help us confirm whether this feature is included with the …
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Exclude on-hand quantities for lots expiring in the next X days from the MinMax Planning calculationWe need to configure the Min-Max Planning process to exclude on-hand quantities associated with lots that are set to expire within the next X days (e.g., 30 days). This … -
Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or…Goopikrishnan Jayaraman-Oracle 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 91 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat… -
PJC_USER_DEF_ATTRIBUTES are missing in FBDI template for Inventory ManagementHi Everyone, I am trying to upload a data into oracle cloud fusion using FBDI Template for Inventory management. But in template there is no columns with PJC_USER_DEF_AT…Manikanta Guttikonda 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to configure LPN Type in fusion cloudHello All I am into configuring Advance Inventory Management in fusion Cloud. While generating LPN , system asks for LPN type and Printer name. I am not able to setup LP…Kiran_Waghchoure 31 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Pick Slip Report Access Issue for user not having shipping manager roleSummary: Hello All, We have created a single report for the pick slip process and added it under the Reports folder. This was done using the same template that is used w…
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Unable to create transfer order from item shortage pageHi, i want to create a transfer order beetween two subinventories of the same organization in the page of item shortage. When i select "create transfer order" and after …Daniele Landinetti 2 views 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Is it possible to send reminders to a approval group rather than a single personSummary: Currently there looks no possibility to send reminders to a approval group its rather based on the recipients. Is it possible to send the reminders based on the…
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Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u… -
Translation Editor is MissingSummary: Translation Editor is missing in Edit Question. Is there any setup required to enable this?DataWhiz 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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How to Leverage Shipping Calendar where GOP is not ImplementedSummary: How to Leverage Shipping Calendar where GOP is not Implemented. Content (please ensure you mask any confidential information): Our customer does manual scheduli…Babu Chalamalasetti 12 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management