How-To
Discussion List
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Is it possible to bulk reassign the buyer of cancelled, closed, or finally closed PO's?I've run "Reassign Purchasing Documents" to bulk reassign the buyer on all open PO's and Agreements from buyer A to buyer B. However this has left 100's of orders still … -
Restrict Supplier Access at Profile LevelSummary: Content (please ensure you mask any confidential information): Two groups share access to suppliers across US and Canada. There are some US suppliers that the C…
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How to update PO communication to the supplier so that the supplier item number is included.?Summary: I need to update our PO template to include the supplier part number. I can see the value is passed in the XML but it is not populated in the PO rtf. What field…
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How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
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Why the purchasing documentsare not generated if images are added to negotiationSummary: Cannot generate Purchasing Document when adding images to the negotiation in the introduction text section. Content (please ensure you mask any confidential inf…
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Can I launch supplier qualification initiative at the contract/engagement level instead of vendor ?Summary: Hi Expert We have created a qualification area under the supplier qualification module to assess vendor performance. As part of our business requirement, when l…Varshika Madhogaria 11 views 1 comment 0 points Most recent by Vignesh_Gunasekaran Supplier Qualification Management
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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How to set the sftp port for Auto Synch Transfer Values within the integration module in Settings ?Summary: How to set the sftp port for Auto Synch Transfer Values within the integration module in Settings ? The only available field are : Host Data URL Username Use SS…
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Supplier not visible in a negotiation for members invited when attempting to score the supplierSummary: Team members invited in a negotiation are unable to visualize the supplier name. Content (please ensure you mask any confidential information): We have an issue…DAHED HAJAR 32 views 2 comments 0 points Most recent by Vignesh_Gunasekaran Supplier Qualification Management
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…Hamza.L 51 views 15 comments 0 points Most recent by Eslam Mohamed Elkilani Self Service Procurement -
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REST API to update requisition header for description is failing- another user holds the lock.Summary: Hi, I'm trying to update requisition header description with below REST API in our customization app.— /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{…gauri dudhane 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to get a Data Model or ER Diagram for a productSummary How to get a ER Diagram for a Module/Cloud Product (Ex: HCM/FIN/SCM/SCP/Others)Content Hi All, How do I get ER diagram for any Oracle Product (Ex: HCM/FIN/SCM/SC…PreetishT 675 views 6 comments 0 points Most recent by Hassan El-Wakeel Supply Chain Planning and Collaboration
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Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor?Summary: Hi Experts, There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenc…
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Cant find approved Clauses in Contract TermsSummary: Dears, Cant find approved Clauses in Contract Terms, see images below This image for approved clauses When searching for them in contract using Add Clause i can…
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Cant find Clause in Terms Template when add it to ContractSummary: Dears, I Cant find Clause in Terms Template when add it to Contract. Please check the images below. Your Support is highly appreciated. Best Regards, Content (p…
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Cant find the latest Version of Clause when try to add to contract termsSummary: Dears, I Cant find the latest Version of Clause when try to add to contract terms. The clause version is 4 but when try to add it to contract terms it showing m…
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Document Reference on related Contracts Tab on a Contract to display only Contracts for Same VendorSummary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a contract, there is a section labeled " Related Contracts." The requiremen…
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New Roles at Contract levelSummary: Hi Experts, I have a requirement from my Project Is it possible to create a new custom role at the contract level during the contract creation process in Oracle…
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To print a PO Report after clicking on SaveClient Requirement: after creating a PO and clicking on save, the client wants to auto-print a custom report we have developed for him. is this functionality standard in… -
Is there a way to update Need-by Date or Promised Date by POPurchaseOrderImportTemplate?Hello, I have a question for updating Purchase order by FBDI. In the PO FBDI, sheet PO_LINES_INTERFACE, we only could choose ADD in Action column. And also we need to fi…
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Standard Solution for Vendor Performance EvaluationHi Team, We are exploring options to periodically evaluate vendor performance in Oracle Fusion. Below are the specific requirements we need guidance on: Requirement Over…Harish Narayan 91 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Can a user , who doesn't have the buyer license, be given read-only access to view contracts ?Summary: Hi Experts , I have a requirement from my projects . In Oracle Fusion Application in the Contract Module Can a user , who doesn't have the buyer license, be giv…
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Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
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Create Requisition using Rest API submitting for approval and accountingSummary: I am looking to use the rest API in OIC and wanted to use the create purchase requisition process and then derive the charge account and submit it for approval.…
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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FBDI Lot translate Sample templateHow we can translate item lot from A to B by using FBDI We work on Oracle Inventory Management Cloud 21A What's New PERFORM LOT SPLIT, MERGE, AND TRANSLATE USING REST AP…