How-To
Discussion List
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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 -
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 31 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 676 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…
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Auto-Printing the Receipt after submittingClient Requirement: after creating the receipt and submitting it, the client wants to auto-print a custom report we have developed for him. is this functionality standar…
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How to get the Body layout in the body of the Purchase Order Email communication sent to the vendor?Hi Oracle Savvy's, Can someone guide me that I want to customize the Email communication that is sent to the vendors. I was able to customize the Purchase Order Email Su… -
Opened date based on Req ID not Job CodeSummary: We have a report which shows opened date but upon checking, the Req Opened date field in the report shows the opened date of Job code not req id. We have a scen…
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Unable to update the Price for Change orders created from RSSP vs SSPSummary: Hi @Ashok Sriniva-Oracle, we are able to see that the change orders created from SSP will allow the user to update the price but for the change orders created f…Manu Mathen 601 views 32 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SCP Explicit Security White PaperContent Please find the attached file. Sincerely, Dina JacobsDinaJacobs-Oracle 626 views 2 comments 5 points Most recent by Natalia Morales-Oracle Supply Chain Planning and Collaboration