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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring -
Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on…Deepak.Padhy 75 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how can an end user update / add the phone number used for MFA?Summary: we have noticed that the end user cannot add / update the phone number used for MFA, can anyone confirm how this can be done please? so far it looks like it can…
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Is there any option available in Redwood UI like 'Favorites and Recent Items' in Classic UISummary: Like we have 'Favorites and Recent Items' in Classic UI, do we have any similar thing in Redwood UI? Or, is there any future plan to make this available? Conten…
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How to Notify Source Organization When Transfer Order is Auto-Created from Internal RequisitionIn Oracle Fusion, when an Internal Requisition (IR) is approved in the destination organization, a Transfer Order (TO) is automatically created in the source organizatio…
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SupplierQualification endpoint unavailable if there are no responses?Summary: We have noticed that the SupplierQualification API endpoint does not appear to be available when there are no responses to a question. Is there is a way to retr…
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How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Choose owner in shipment lineSummary: We would like to repeat the question we asked previously, to which we have not received a response Content (please ensure you mask any confidential information)…
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Duplicate Withdrawal Notifications After Enabling "Withdraw" Task Status in BPM WorklistSummary: Hi Community, We implemented the following solution to enable email notifications when a requisition is withdrawn: Navigate to BPM Worklist. Search for the ReqA…Catherine Rosales 2 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 232 views 7 comments 2 points Most recent by AndresGlz2109 Supplier Management -
Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 45 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Integration of SQM with Contract Purchase AgreementSummary: Integration of SQM with Contract Purchase Agreement Content (please ensure you mask any confidential information): We have got a customer requirement where in w…
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How to view aggregation of multiple evaluations for the same supplierSummary: How to view aggregation of multiple evaluations for the same supplier Content (please ensure you mask any confidential information): We have got a customer requ…
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 11 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment…
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How to add a context-based DFF to the Supplier Registration page in the Redwood.Summary: Here is the Requirement ,When a supplier registers through the provided URL, they are required to complete a contextual Descriptive Flex field (DFF) that contai…User_RQ02Y 44 views 1 comment 0 points Most recent by GeoffP-Oracle Supplier Qualification Management
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Default line type in punchout requisitionsHello all, After we create a punchout requisition and converting it into a PO, The PO is automatically taking line type as GOODS and this line type have 3 way matching. …Anil Sayi Upati 12 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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Supplier Type in QualificationSummary: Users of the qualification module would like to have the "Supplier Type" information displayed during qualification or when accessing the supplier name link in … -
Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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Is it mandatory that the stock moves to staging sub inventory and then it will be shipped out.Summary: Hi If we are creating an expense requisition for an item which is restricted to a single sub inventory a TO will be created automatically, but while doing the p…
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Need to verify or restrict the supplier invitation in negotiation based on requested category nameCustomer has a requirement to verify or resctrict the invited suppliers on the negotiation, that to invite the related supplier based on the requested category name in t…
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …AmandaHull 547 views 21 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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how to update cancel requisition lines using a spreadsheet for additional parametersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…