How-To
Discussion List
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How to Default Tax from Supplier to Purchase Order in fusionSummary: Customer requirement is to default the tax from Supplier level to Purchase Order. I have completed the below setup, however Tax Rate is not defaulting into Purc… -
Ask more question for Product Update: 25C New Features in Redwood PurchasingSummary: We recently found an event on Oracle Community on this link https://community.oracle.com/customerconnect/events/606677-scm-product-update-25c-new-features-in-re…
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How to manage the LOV of the response visibility fieldSummary: Hi Community, Is it possible to hide some options of the following LOV of the Response Visibility field in a negotiation? Thanks, Fernando. Version (include the… -
What will be the ideal number of rows we can have in Journal Import FBDI template and the file sizeSummary: I have a requirement where i need to upload 20+ millions of data on a daily basis via OIC integration through Journal Import FBDI Template. Row Count per File –…Samadhan_Kshirsagar 22 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Public shopping list in RSSPSummary: We are exploring the Public Shopping list feature for client's requirement. Are there available tutorials on how to create a Public Shopping list in RSSP? Thank…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
View all requisitions using Requisition Self Service Responsive Application UserSummary: Requirement: To allow some users the ability to search all requisitions in Requisition Self Service Responsive Application We currently have some users who need…PAVAN REWATKAR 82 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Exporting Data to Excel from RSSP Purchase Requisitions and My ReceiptsSummary: Looking for the ability to export data from RSSP from "My Requisitions" and "Orders to Receive" or "My Receipts". Content (please ensure you mask any confidenti… -
PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha…Abdur Rehman 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier qualification WF approvalSummary: Our client has a requirement for Supplier Qualification/Initiatives to undergo review and approval/rejection/abort by designated approvers within the organizati…
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Distribute Workload with Manage Buyer Assignments rulesSummary: Distribute Workload with Manage Buyer Assignments rules Content (please ensure you mask any confidential information): Hello I have configured the same category… -
Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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How to remove hardcoded "a" from options in a question?Summary: Hi Experts, I have created a question along with two options and selected Single selction with multiple options. Now, I do not want this "a" or "b" appearing in…Mahima Ahuja 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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How to distribute policy assignment values set on multiple codes that are substitutes for each otherHello, Let me describe the business case we are dealing with. Our client currently uses a system based on the concept of “parent codes” and “child codes.” The parent cod…Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Supply Chain Planning and Collaboration
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How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDISummary: The Customer uses manual reservation required in the Internal Material Transfers Orchestration Process, they need to create the reservation through FBDI Content… -
Manage requisition option is not showing after enabling RSSPSummary: Manage requisition option is not showing after enabling RSSP How to check requsition summary detail Content (please ensure you mask any confidential information… -
Is there a way to restrict negative values on Custom measures with data type NumberHi all, As the title suggests, I am looking for a way to prevent negative entries on custom measures. In some scenarios, a negative value makes sense but in others it do…Carlos F 23 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Configuration to check duplicate supplier registrationsSummary: We have received a registration request from one of the subsidiary companies. However, we are facing a system issue, as it does not allow duplicate registration…Shivendra Shrivastava 12 views 1 comment 0 points Most recent by K Uday Kumar-Oracle Supplier Management
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Where i see the rebalancing created by a rebalance inventory ?Hi, i've run a replenishment plan with rebalance inventory, i've mark for release the rebalancing recommendation created by the plan and i release the plan. What is the …Daniele Landinetti 11 views 2 comments 0 points Most recent by Daniele Landinetti Supply Chain Planning and Collaboration
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Can we decide approval rule / Hierarchy as approver to route different hierarchySummary: Can we decide approval rule / Hierarchy as approver to route different hierarchy Content (please ensure you mask any confidential information): Can we decide ap… -
In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 41 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Contingent worker scenario - ProcurementSummary Contingent worker scenario - ProcurementContent Hi All, We are in the process of collecting requirements for a power and utility client. We wanted to know if we … -
Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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Indicator that a requisition is uploaded from FBDISummary: Is there an indictor or identifier that a requisition is uploaded using Import Requisition Template? Content (please ensure you mask any confidential informatio…Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Hide Supplier Bank Accounts from the Payments tab in the Supplier Portal?Summary: We need to hide supplier bank accounts tab from the Payments tab in the supplier portal for confidentiality and security purposes. Kindly provide the privilege …User_UA1UB 145 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Supplier Management
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GST validation on SupplierSummary: We have a requirement to capture GST at the supplier address level for Indian suppliers, as GST is location-dependent. Additionally, we need to validate the for… -
Receipt return to supplierReceipts return to supplier in "pending fulfillment" status, no inventory is being relieved from inventory and PO is not adjusting for quantity returned. Need help on pr…
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Bulk upload of candidates to CRM PipelineSummary: Bulk upload of candidates to CRM Pipeline Content (please ensure you mask any confidential information): We see how to add candidates to a CRM pipeline one at a…Greg Wright 11 views 3 comments 0 points Most recent by Ryan Auld-Oracle Taleo Business Edition (TBE)
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When Planned Order Release from Supply Planning Cloud Release Process stuck can not proceedWhen Releasing Planned Order From Supply Plan , Release process stuck not processing. One of the Child request is in Retrying Status "Process Supply Chain Orchestration …Onkar Jagdale 1 view 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar…