How-To
Discussion List
-
What are the correct shipmentactions codes for shipmentTransactionRequests/action/shipmentActions?Summary: What are the correct shipmentactions codes for shipmentTransactionRequests/action/shipmentActions? And what are the use cases for using this REST API? It is not… -
Address verificationATT recently purchased address verification service and is looking for guidance on steps to configure and consume the services and how to enable the functionality within…
-
personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
-
Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
-
Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
-
On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
-
How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
-
possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
-
How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
-
Items not coming in Redwood Page Movement RequestThe item list is blank, continuously loading but yielding no results.Deepak Raj Chandrasekaran 24 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Resource Availability Not coming in Supply Plan OutputSummary: Please suggest the steps to bring Resource Availability in Supply Plan Output Resource Calendar Usage Rate for Resources Supply Plan Setup Content (please ensur…Onkar Jagdale 23 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
-
Interesting problem... How to use Purchasing category hierarchies without using Purchasing?Summary: We currently are licensed for Contract Management and PIM, only only have very limited license for Procurement. We would like to know of any creative solutions … -
Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…Muhammad Bilal Alam 1 view 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
-
Can we delete draft negotiation templateSummary: Can we delete draft negotiation template Content (please ensure you mask any confidential information): Create negotiation template Need to delete negotiation t… -
can we update the BPA number using FBDISummary: Hi , we have requirement to update the converted BPA's for - BPA # and /Or Supplier /Supplier Site data. Content (please ensure you mask any confidential inform…Ramachandra Handaragal 23 views 3 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing -
ABC Classification Setup for Multiple SubinventoriesSummary ABC Classification Setup for Multiple SubinventoriesContent As per the current ABC Classification Setup we can do either for only one Sub Inventory Level or at w… -
Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
-
Personalize Supplier Bank Account PopupSummary How can you personalize the supplier bank account popup?Content You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user pro…
-
Sales Order is not creating a Planned orderSummary: We need Planned Orders to get generated for Sales Order We are creating Standard Sales order with no on hand present for the item, the item is make type with no…Vatsala Bharadwaj 102 views 34 comments 0 points Most recent by Alexandre Chea-Oracle Supply Chain Planning and Collaboration -
In oracle fusion can we initiate a transaction using multiple currencies ?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 currenci…
-
How to Configure Bank Accounts Dialog for Supplier Registration FlowsSummary Steps to configure bank accounts dialog for supplier registration pagesContent Use Case: Capturing supplier bank account information is important for on-boarding…
-
EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat…
-
Capability to Assign access to a Contract to a group of BuyersSummary: Hi Experts, I have a requirement for my project: In Oracle fusion , is it possible to assign access to a contract for a group of buyers , rather than adding a s…
-
How to Create Guided Journeys in RSSP 24CHi Everyone, I’m trying to figure out how to create Guided Journeys in RSSP 24C. I've looked through the Oracle documentation and community posts, but I'm still unclear …
-
Redwood Inventory, purchasing, supplier portal, sourcing and supplier qualification.Summary: Hello All, May i know When the redwood UI will be made mandatory for PIM, Inventory, purchasing, supplier portal, sourcing and supplier qualification modules? T…
-
SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
-
Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing TemplateVarshika Madhogaria 11 views 2 comments 0 points Most recent by Varshika Madhogaria Supplier Management
-
Can we configure the realtionships LOV available on Related Contracts tabs.Hi Experts, There is a requirement from my project : In Oracle fusion under the contrcat module, there is a tab called " Related Contracts " that includes a Relationship…
-
Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
-
EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…