How-To
Discussion List
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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… -
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… -
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 21 views 8 comments 0 points Most recent by rajesh.h.patil Supplier Qualification Management
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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. 8 views 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 32 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
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inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
How to Set Up Two Segments for Item Categories in Oracle FusionHi everyone, We’re looking to implement a two-segment structure for item categories in Oracle Fusion (e.g., Segment 1: Category Group, Segment 2: Category Type). I’d lik…Ms. Di 89 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Ceridian Dayforce and Taleo TBE integrationSummary: We are looking to integrate out HRIS Ceridian Dayforce to our ATS Oracle Taleo TBE. I had some questions on how to get this started to anyone who has gone throu…jljutic 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Unable to select Planning Time Level "Month" with a planning calendarHi, creating a replenishment, using my facility schedules as planning calendar, i can't select "Month" as Planning Time Level. The available option are "Days", "Week" an…Daniele Landinetti 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Move 'Create Noncatalog Request' Button location in Redwood Self Service ProcurementSummary: Hi, We’ve received a request to move the ‘Create Noncatalog Request’ button from the bottom of the page to the top right, in the new Redwood Self Service Procur…James123 32 views 3 comments 1 point Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi…