How-To
Discussion List
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How can we create bulk change orders for Blanket Purchase Agreements ?Summary: We have a number of agreements in the ERP where business wants to create Change Orders, But manually doing for each Agreement is a tedious process. Could someon… -
How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P…Swati Gupta-Oracle 1.5K views 24 comments 5 points Most recent by David Wright - More4apps Purchasing -
How do i Implement Heijunka in Oracle fusionSummary: We need to Implement Heijunka or Production levelling in a lean manufacturing context, can you provide any idea on how to achieve this? Was this implemented for…Shameek 31 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Unable to see safety stock quantities in plan inputsSummary: The client wanted to see the list of Items having safety stock quantities defined. Followed the below steps to create safety stock I have set the Item attribute…Jayaharan Krishnamurthy 34 views 4 comments 1 point Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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How to make attachment field mandatory on ASN Page?Summary: We want to make the attachment as mandatory on the create ASN page but unable to do so. PLease advise if its feasible Content (please ensure you mask any confid…
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 739 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attribute based Planning Planned orders are pegged to excess even though we have future demandsSummary: ABP is generating attribute based planned orders which are then pegged to excess Content (please ensure you mask any confidential information): Netting rules ar…Santhoshkumar_097 32 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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HVGOP Temp table detailsSummary: We need details on temp tables that HVGOP is populating when it schedules Content (please ensure you mask any confidential information): Whether HVGOP is popula…Santhoshkumar_097 21 views 2 comments 0 points Most recent by Santhoshkumar_097 Supply Chain Planning and Collaboration
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Career center header updateSummary: When candidate double clicks to View the job description/requisition summary in the career center, the tab shows "Career Center". Is there a way to update this …FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to disable the requester to edit the approved requisition after it was approvedSummary: How to disable the requester to edit the approved requisition after it was approved Content (please ensure you mask any confidential information): Could you ple…
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PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
How to restrict user to enter Movement Request number on the Movement Requests Redwood pageSummary: We have recently migrated to Redwood page for Movement Requests, Upon clicking on "Create" button to create Movement Request we could see Movement Request page …Santhosh kumar Munagapati 31 views 6 comments 0 points Most recent by Saravanan Veeraragavan Inventory Management
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RSSP: Defaulting of Project Preferences for Category-based Expenditure Type DerivationSummary: RSSP: Defaulting of projects information from preferences when expenditure type is configured to be derived from Purchasing category. Content (please ensure you…Maithily Kohale-Oracle 81 views 5 comments 0 points Most recent by A.Konrad Self Service Procurement -
How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…Matthew - Town of Aurora 21 views 4 comments 0 points Most recent by Matthew - Town of Aurora Purchasing
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How to only generate planned orders for SO demand and not forecast, retaining the forecast ?Summary: Hello, We have Make to Order items that needs to be planned only for Sales Orders. But we also need forecast untill the end of horizon for these items so that w…Thushara Unnikrishnan 61 views 8 comments 0 points Most recent by SharanSud Supply Chain Planning and Collaboration
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DocuSign migration to Microsoft Azure — impact on Oracle Fusion Procurement e-signature integration— Summary Assessing impacts and required actions (network allow-list, compatibility, compliance) for Oracle Fusion Cloud Procurement standard DocuSign integration during…
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How to close PO without user interventionContent Requirement: Need to close POs in Purchasing Cloud without user intervention. Tip: The following solution is suggested for the mentioned requirement i) Set recei…
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Opt out to default RSSP & activate Classic Procurement inaddition to RSSPSummary: We went live with RSSP over this weekend & enabled RSSP as default procurement page. We're facing couple of issues randomly with few approvers Unable to view th…
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How to make tabs read only in Company Profile in Supplier Portal.Summary We are looking to make two of the tabs in Company Profile screen read only.Content In the Supplier Portal, Company Profile screen there are a series of tabs you …
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LOV agreement type in the requisitionSummary: Does anyone know if the application allows you to manage this LOV that is found within the page to enter the request line? Content (please ensure you mask any c… -
View document history in Requisition Lines not show dataSummary: user click action > view document history in Requisition Lines not show data Content (please ensure you mask any confidential information): Version (include the…
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Unable to generate rebalancing recommendationHello, I am trying to create a replenishment plan with the rebalance inventory function that generates Rebalancing Recommendations for me. I have therefore created a pla…Daniele Landinetti 31 views 12 comments 0 points Most recent by SharanSud Supply Chain Planning and Collaboration
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How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APISummary: I want to know how to update "Item Desctiption" in BPA's LINE via REST API Content (please ensure you mask any confidential information): Hi, experts. I need yo…
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Update existing candidates and req to new candidate workflowSummary: We have a req which is using the standard workflow. The req is live but we would like to create a new workflow so this particular rquisition/candidates will use…
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How to hide fields in Supplier Registration page using VBS in Procurement cloudWe have a requirement to hide two questions in the contact registration section of the Supplier Registration Portal. Could anyone please help on how to hide the fields? …
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Is it possible to create a DFF on Inventory Balance (On-Hand)?The goal is to tag an inventory with Project Details. The business doesn't want to utilize the 'Project Transfer' transaction, as it would create an additional charge to…