How-To
Discussion List
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How to Grant Read-Only Access to the Procurement Module (PO) ?Summary: Request for Read-Only Access to the Procurement Module (PO) Content (please ensure you mask any confidential information): We need to provide read-only access t… -
Procurement Agent bulk upload via Visual Builder Add-inSummary: When trying to upload Procurement Agents in bulk through Visual Builder Add-in (using the REST API's available), we notice that Create & Update functionality is… -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Adding Attachments to Purchase Orders Created via Requisitions Using Web ServiceWe are trying to add text as an attachment to open status purchase order headers and lines created through requisitions using a web service. We used the "uploadAttachmen…
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how to add Copy Requisition privelge to Manage Requisition ScreenSummary: I join a customer and customer has a custom Role, the user has access to the Manage Requisition but he is missing the Duplicate Requisition option. Any idea on …Pablo Schenquerman 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to find out which table (i.e., table name) data is written to?Hello Oracle Community, Could anyone recommend a way to find out which table (i.e., table name) data is written to when the user inputs data into a UI? Example 1: When I…
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Reassign Pending Approvals for Termination at Matrix Manager levelSummary: As I understand, there is an ESS job titled 'Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process' that handles the re…
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
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Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
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Need the Steps to embed the Negotiation Abstract Listing page within the public portalSummary: We want to embed the Negotiation Abstract Listing page in our custom ERP(public portal) that the client is using. Our requirement is to embed it in a way that o…
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Need DocuSigned PO PDF storage details in Oracle Fusion for automation to external systemSummary: We are implementing DocuSign Signature functionality for our client, who requires all signed PO PDFs to be automatically stored in a separate system. To enable …
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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How to handle warranty replacements from supplierSummary: Customer has traded item (purchased and directly to sold to customers) which are serial controlled with passed on warranty. There is requirement to get the repl…
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab?Summary: Supplier Portal - How can I make the Supplier Name and Type read only in the Organization tab? I tried to create a sand box, Page composer But when I log in as …Diego Schenquermam 23 views 1 comment 0 points Most recent by Diego Schenquermam Supplier Management
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Copy Supply Planning measures from one environment to anotherWe have around 70+ measure in demand management and supply planning to migrate from dev1 to QA and then to prod. Is there any utility tool or any setup in functional set…BaishaliDRoy 21 views 6 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Return to supplier creating shipment lines with the status as stagedSummary: Hi, While creating return receipts i can see that the stock is depleting immediately after submitting the return, but i can also see that shipment lines are bei…
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Where to place private key file for B2B Adapter sftp connection with third partyCMK allows us to use B2B Adapter for connecting to exchange providers for Business Document exchange. B2B adapter itself requires the setup of channel for communicating …DeviPrasadPanda 141 views 8 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Global Trade Management Vision AccessHi Everyone, Can you please let me know the user details to practice Oracle Global Trade Management module on vision instance. Thank you in Advance. Himanshu Nigam
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Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change …
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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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Hiding the 'Add Approvers' button in RSSPIs there any way to hide this 'Add Approvers' button in RSSP? You can see this button by creating a requisition, and at the requisition summary page, click on Actions → …Francisco Carrillo-Robles 102 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Scheduled report sent 2x a daySummary: How do we schedule a report that needs to run 2x daily? We want to provide a report with an updated lists of candidates to one of our departments and we need to…
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Is there a way to attach attachments using REST/SOAP API in change orderHi team We have a need to attach files to OPEN Purchase Orders.So we need to do a change Order by REST or Web Service to attacht these files. We are using changePurchase…
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Implementing Redwood Put Away Receipts: when will be deactivated the old page?Summary: We are implemented the Redwood Put Away Receipts but some personalization applied in the old page by Sandobox cannot be replicated in VBS on the Redwood Page at…Giuseppe Galluzzo 12 views 2 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Is it possible to automatically create Receipt from ASN.Summary Is it possible to automatically create Receipt from ASN.Content Hi All, Is there a configuration/process that automatically creates a receipt from an ASN? Regard… -
How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…