How-To
Discussion List
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P2T Data Masking for sourcingSummary: According to documentation, Oracle enables users to run data masking on Fusion Applications in non-production environments. In simpler terms: When we schedule P… -
Need to default Source Subinventory based on deliver to location in RSSP?Summary: Hi, We need to default Source Subinventory based on deliver to location in RSSP? Any idea on how this can be done using the VB Studio? Requirement: For Expense …Janitha Perera 34 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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Visual Builder Studio – Unable to make PO Charge Account Read Only in Purchase Order DistributionsSummary: We want the PO Charge Account on the PO Distribution to be automatically derived/defaulted and should not be editable by the user. Content (please ensure you ma…Abhishek Palan - Orbrick 16 views 0 comments 0 points Started by Abhishek Palan - Orbrick Purchasing
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Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c… -
How to remove or delete a supplier after creating a negotiation amendment in Oracle Fusion Sourcing?Summary: Unable to remove/delete a supplier from a negotiation even after creating an amendment. Content (please ensure you mask any confidential information): I am faci…
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Errors when importing new site for suppliers using FBLSummary Errors when importing new site for suppliers using FBLContent When importing new supplier site (CREATE action) using FBL: template: SupplierSiteImportTemplate.xl… -
Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Do supplier qualification have approvals at any stageSummary: Do Supplier qualification have any approvals at any stage ? If so how to configure those. Thankyou for your time! Content (please ensure you mask any confidenti…Adwait Rajmane 1 28 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Requirement to send Supplier Qualification Reminders?Summary: We have a Requirement to send Supplier Qualification Reminders prior and after the qualification expires? Notification need to send for Suppliers and the Intern…Janitha Perera 36 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t…Catherine Rosales 464 views 9 comments 0 points Most recent by Sreenivas Yalla Self Service Procurement
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Issue: Template 22A – Unpublished Create Requisitions Not WorkingSummary: Issue: Template 22A – Unpublished Create Requisitions Not Working Content (please ensure you mask any confidential information): The 22A Unpublished Create Requ… -
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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Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett…
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how to update cancel requisition lines using a spreadsheet for additional parametersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Would like to Auto close bunch of POs that are 13 months old.Hi All, We are looking for a procedure where we can auto close bunch of Purchase Orders that are older than 1 year. Thanks, Sidhartha.
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How to default purchase order action to "Finally Close" while closing the documentWe have a requirement to default the Purchase Order Close Action to "Finally Close" instead of "Close" when users close a Purchase Order. Currently, the Close Action fie…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Available Quantity is missing on the catalog product details pageSummary: When conducting a search in RSSP Redwood Self Service Procurement for an internally orderable item the quantity on hand does not show up in product details page…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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Inventory Transactions Upload Using FBDI Fails With INV_INT_QTYCODESummary: Trying to create some Miscellaneous issue, everything is setup, quantity with no decimals, item normally used. I got the error INV_INT_QTYCODE - The quantity en…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.7K views 11 comments 5 points Most recent by Venu Jagarlamudi Supplier Management