How-To
Discussion List
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How to view only PR SSPSummary: I am trying to create a custom role for SSP- PRs view Only, i have added those privileges to the custom role Manage Requisition View Requisition View Requisitio… -
FYI of approved requisition going to wrong BuyerHi, A requisition was created on June 16, 2025, and approved on June 18, 2025. However, on June 17, 2025, we updated the "Buyer" in the Configure Procurement Business Fu…Abdur Rehman 41 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Inactivate Suppliers AutomaticallySummary: We have Different BUs A , B , C, D. There are 1000s of suppliers collectively in these BUs. Supplier Manager with privilege ORA_POZ_AUTO_INACTIVATE_SUPPLIERS_PR…
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Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla…
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End of Life (EOL) Details for Oracle Social Network: what is the suggested plan to replace it?Summary: Because of OSN will no longer be available for use with the Release 24C, we would to know what is the suggested plan to replace it. When will be available a sam…
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Search with Supplier lots in Manage Lots UIThe business has requested the ability to search for lot numbers using the Supplier Lot Number. Specifically, they would like to have this search functionality available…
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Why the category manager is defaulting for the collaboration team memberSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator has been added to the collaboration team member list, we are tryin…
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Uncheck Accrue at Receipt by default for all Purchase OrdersSummary: Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. I…
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When redwood UI for self service receiving will be made mandatory.Summary: Hi, May i know when redwood UI for self service receiving will be made mandatory. Thanks Content (please ensure you mask any confidential information): Version …Nawar SCM 11 views 4 comments 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Inventory Management
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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Is there any document that explain how to use the receipt after confirm deliveries in FDC?Hello guys, When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries. After this, where do I find documentation ab…
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Add additional information field permanently in Transaction History under My Receipts(New)Summary: We have requirement to add Additional Information field in Transaction History under My Receipts(New). Now every time we come to Transaction history and we have… -
Can we manually update scores after receiving supplier responses in an initiative/QualificationWe have an ask from client, that they should be able to update scores manually after receiving responses from supplierTushar Kumar 11 views 2 comments 0 points Most recent by Tushar Kumar Supplier Qualification Management
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Is there a way to automatically derive value in Qualification End Date without enabling auto scoringSummary: Is there a way to derive Qualification end date on the basis of Qualification start date and expiration date, Task due date without enabling Automatic scoring C…Tushar Kumar 11 views 2 comments 0 points Most recent by Tushar Kumar Supplier Qualification Management
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Requestor Receiving the Purchase Order Want to See list of Purchase Orders Pending for ReceivingHi, POs are created without PRs and Requestors are added to the purchase orders by the buyer, Now Requestor wants to receive the Purchase Orders but he cannot see the li…
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Can we create a supplier role without providing bank details accessSummary: Can we create a supplier role without providing bank details access Content (please ensure you mask any confidential information): Need to provide role access t… -
How to clear pending transactions error "Negative inventory balances are not allowed in this org."Summary: We have a couple of pending transactions in the inventory management with the error "Negative inventory balances are not allowed in this organization" but we ca…
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Combining Requisitions from Different Business Units into a Single NegotiaionSummary: I have a business requirement to consolidate requisition lines from different Business Units (BUs) into a single negotiation in Oracle Sourcing. For example: Li…
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Is it possible to customize Supplier qualification questionnaire pdfSummary: Is it possible to customize Supplier qualification questionnaire pdf? Content (please ensure you mask any confidential information): We have requirement to cust…rajesh.h.patil 23 views 8 comments 0 points Most recent by rajesh.h.patil Supplier Qualification Management
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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How to Decommission or deactivate Inventory Management ModuleSummary: We need to deactivate the Inventory module because we will no longer be using it. We want to ensure that users cannot access the module, that no inventory trans…Lorenzo Ch. 1 view 1 comment 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Customer need to Share the signed PO PDF with finance department through the system.Summary: Customer need to Share the signed PO PDF with finance department through the system. is it applicable through any feature in the fusion. Content (please ensure …
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Supply Planning is pegging lots partiallySummary: We have an requirement where supply planning should not peg the lots partially. Example: Three lots are present with 100 Inch, 200 Inch and 300 Inch. In BOM, th…Ramesh Choudhary 31 views 6 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page.Mohammed Rafi 31 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Request for Auto-Population of Start and End Dates in Evaluation phaseSummary: We would like to request assistance regarding the automation of date fields in the Supplier Qualification module, specifically during the evaluation phase. Cont…Zaid abusair 22 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management