How-To
Discussion List
-
Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi… -
How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in…
-
Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
-
Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
-
Can one supplier site be used by multiple procurement BUs?We have 10 BU. We use decentralized purchasing rather than centralized purchasing. Each BU is its own Requisitioning BU and Procurement BU. Can I create one supplier sit…
-
Add requisitioner email address to purchase order rtf templateSummary: We got a requirement to add 'Requesitioner email id to purchase order document. At the moment buyers email id is included in the RTF template Content (please en…
-
Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
-
How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does…
-
External Supplier Registration Approval – Based on Procurement BUHello Team, We have a requirement for External Supplier Registration Approval with the following routing logic: For all BUs except Israel, the request should route to Gr…
-
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
-
how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
-
Thank you Customer Community - Customers, Support, PartnersSummary: Thank you for your active participation and interaction customer community Content (please ensure you mask any confidential information): Hello everyone, Thank …Ashok Sriniva-Oracle 1 view 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 1.8K views 59 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
-
Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
-
How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
-
PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
-
How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
-
How can suppliers be segregated based on legal entity?Summary: How can I ensure that only suppliers linked to a specific legal entity are sent to the integration? Content (please ensure you mask any confidential information…
-
Restrict or Add values from/to Outcome LOV on Create NegotiationSummary Restrict or Add values from/to Outcome LOV on Create NegotiationContent Gurus, Appreciate if some one can let me know whether it is possible to restrict values t…
-
Is there any way to restrict all values in negotiation outcome LOV, except Purchase Order.Summary: Hi All, Could you please help to confirm on the below things. While creating negotiation, outcome is defaulting as BPA how to change it to purchase order withou…
-
Knowledge Article: How to Use Negotiation Response RulesContent Response rules allow category managers to control how suppliers must respond to negotiation. These response rules are set when creating a negotiation. When creat… -
How do I change the label from "Receive in full" in "Receive line" in the notify ?Hi , I want to change the label from "Receive in full" in "Receive line" in the notification "Purchase order X requires receipt confirmation". How can i do it ? I attach…Michela A. Morgillo 13 views 1 comment 0 points Most recent by Michela A. Morgillo Inventory Management
-
How to record physical count for more than 1000+ recordsThe business performs Physical Inventory counts every 15 days, executed at a specific subinventory level (No locator is defined). Each physical count typically involves …
-
Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
-
How to load "Adjusted Shipments Forecast" measure using FBDI or any mass upload formatSummary: Our business wants to perform Forecast Adjustments using FBDI. Adjustments are done to measure Adjusted Shipments Forecast. Is there any FBDI template to do thi…User_L3DC6 181 views 8 comments 0 points Most recent by Akshay Kumar1 Supply Chain Planning and Collaboration
-
Use same bank account for multiple suppliers using different 'Account Name'We need to use the same bank account for multiple suppliers using the name of the different suppliers as account name while keeping the other information same. By allowi…