How-To
Discussion List
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Can already created purchase order numbers be moved/transferred across business units?Summary: A division of a Business Unit is moving to another Business Unit within our instance, and we would like to know if we can keep their existing purchase order num… -
Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?… -
Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
HOW TO REMOVE QUALITY INSPECTION FOR TRANSFER ORDERHello and good day! Dearest Oracle Community friends, Would someone in the community know how to remove the quality inspection for a transfer order? Hope to hear from so…Regie Mercado 61 views 15 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Bulk update of employee email addresses or activitiesSummary Bulk update of employee email addresses or activities Content (please ensure you mask any confidential information): We recently refreshed our Staging environmen…Greg Wright 51 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Forecast Using External Machine Learning Models in Demand ManagementSummary: Read to use AI models in OCI which can be deployed to use in Fusion Demand Management using external machine learning models in profile options Content (please …BaishaliDRoy 71 views 5 comments 1 point Most recent by BaishaliDRoy Supply Chain Planning and Collaboration
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Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R…
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How to bulk close purchasing ContractsSummary: All contracts with a start date (Ex 2023) and an end date on or before (31 December 2023) to ‘Closed’. Content (please ensure you mask any confidential informat…
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How to upload new address for an employee?Summary: Newer to Oracle. What is the simplest method for uploading a different address for either active or not active employees? Content (please ensure you mask any co…
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No data to display in cluster analysis - Rebalance inventoryHi, after running a replenishment plan with "rebalance inventory" flag i open the plan with "Replenishment and rebalancing plan summary" layout. When, from the shortages…Daniele Landinetti 11 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Unable to select plan in buyer planningHi, i'm trying to use buyer planning but when i open the section there is this warning: "Can't display the plan data right now. The plan you selected is being processed.…Daniele Landinetti 21 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Pick Wave Using REST API and Staging SubinventorySummary: Hello Experts I am using REST API for Pick Wave. I would like to provide Staging Subinventory in the Payload, rather system picks up from Shipping Parameter. Bu…
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Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th… -
Notification to buyer for return transactionsSummary: Scenario: A Return to Supplier transaction can be initiated through either the Inventory module or the "My Receipt" function in RSSP. Currently, buyers can only…
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…
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From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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Is there a way to edit a subinventory Name under Manage Subinventories and Locators?Summary: How do you end date a subinventory that appears under Manage Subinventories and Locators? Are you able to correct the Subinventory Name? Content (please ensure … -
Approver unable to see the cancelled Requisition Lines with requested delivery date was oldSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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How to create a requisition with amount as 0 by defaultSummary: Requirement is to create a requisition with price '0'. When it goes to buyer for process requisition then buyer will input the price. I can manually input price… -
Not able to access the Oracle Visual Builder Studio- You are not a member of this organizationSummary: Hello Oracle Experts! When we try to access the VB Studio from Configurations—> Visual Builder in the TEST POD, the application shows the below error message, b…Lokesh_619 1.8K views 8 comments 0 points Most recent by Matthew - Town of Aurora Supplier Management
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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Reference Field on the PO Line Context Sensitive DFF is throwing an errorSummary: We are trying to create a Context Sensitive DFF based on Category Field on PO line, so we need to default context sensitive dff to the category name selected on…
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Dimension Catalog not available in replenishment planHi, i create and edit a copy of Default Replenishment Planning Catalog in "Configure Planning Analytic" task and run collect planning data but, when i create a replenish…Daniele Landinetti 21 views 6 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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How can I restrict creating a PR with line type 'Goods' and destination type 'Expense'Hi Experts!, The client needs requesters to only be able to make: Internal requisition transfer orders of goods. Only purchase requisitions of services (Line type = Serv…
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How to enable smart form functionality in Responsive Self Service ProcurementSummary: How to enable smart form functionality in Responsive Self Service Procurement(RSSP) Content (please ensure you mask any confidential information): In Classic ve…
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How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
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Edit Multiple Requisition Lines - Can you add tax as an editable attribute or is it arriving?Summary: Hi We are testing the new Edit Multiple Requisition Lines in 25B, is it possible to add tax as one of the editable attributes when editing multiple lines? I can…Tom Banh 21 views 3 comments 0 points Most recent by Jan Bart van der Plaats Self Service Procurement
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Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any…
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Need a Pop up message (FYI) when receiving in My receipts section of ProcurementSummary: Below are Navigation steps: Login to Oracle fusion (Home page) Under Procurement application select My Receipts In UI search screen feed any values (PO/Requeste…
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How to Find Out Raw Material Item Causing Order DelaySummary: An FG has 4 Buy (Raw Material) Items. One of them is causing the FG order delay due to long lead time. How to find out which item is causing delay due to lead t…Gajanan.. 11 views 2 comments 0 points Most recent by Mohan Balaji Chimakurthy-Oracle Supply Chain Planning and Collaboration