How-To
Discussion List
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all … -
Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
Requisition Approval History QueryFor business audit purpose. We built a data extract query to extract requisition approval history using the below join. However, we noticed that for few PRs the APPROVAL…
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User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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Conditional visibility of DFF based on Procurement BU in RedwoodSummary: Hi, I am trying to make a DFF conditionally visible based on Procurement BU on Line on the PO Page. I tried VBS but its not working. Anyone who has worked on si…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle … -
How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentSummary Looking for Pointers --> Controls in Oracle Cloud to Prevent PO Receipt Correction/Return Post Invoice PaymentContent Hi Team, We are looking for controls in Ora…User_2025-02-05-20-31-30-302 131 views 6 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management -
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
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…
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How to Enable MFA for the Supplier Portal Using OktaWe need to implement Multi-Factor Authentication (MFA) for Supplier Portal users through Okta authentication integrated with Oracle Cloud Infrastructure (OCI). Please pr…
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat… -
Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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Process flow to give advance for the RFQ which will be settled after awardSummary: Process flow to give advance for the RFQ which will be settled after award Content (please ensure you mask any confidential information): Process flow to give a… -
Clarification on Non-Recoverable Tax and Variance Components During On-Hand Inventory MigrationSummary: Hello Experts, We are currently in the process of separating a Business Unit and implementing a new Oracle Fusion instance. As part of the cutover strategy, we …Sumit Kumar_Huron Consulting Group 3 views 0 comments 0 points Started by Sumit Kumar_Huron Consulting Group Inventory Management -
AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 296 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to find list of all outbound notifications goes to supplierSummary: How to find list of all outbound notifications goes to supplier Content (please ensure you mask any confidential information): We have received a custom require…
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How to create pick wave with mutiple orders via pickWaves REST API?Summary: First, I grouped orders 19946, and 19945 into one shipment 2110157. Then, I tried to use pickWaves API to create pick wave by shipment. However, I failed. It se…
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For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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PO lines missing during creation of work confirmationSummary: I was trying to create a work confirmation as a Requester. I added the following privileges to the custom role: Work Confirmation Management as Procurement Requ…
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Correct Receipt ErrorSummary: The user is trying to correct the receipt and getting an error "The receiving transaction could not be processed for 1 receiving transaction lines. I ran the re…
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Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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Restrict Manage Approval Groups Access from the BPMSummary: Is it possible to have access to the BPM but not to the Approval Groups? Content (please ensure you mask any confidential information): User needs the access to…Sabrina C 30 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Responding user does not receive qualification sent to child supplierHi, We have a user email that is registered to more than one supplier (the same person responds to different companies in the group). We associated the Parent Supplier a…Rose Ozório 33 views 2 comments 0 points Most recent by Shabharish.Pasupula Supplier Qualification Management -
How can we escalate an SR or request a change of support region or manager?Summary: Is there an official process to escalate the SR to another manager/team or request a change of support region to get the issue properly addressed? We have an SR…
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Questionnaire Audit logsSummary: Questionnaire Audit logs Content (please ensure you mask any confidential information): I wanted to check & confirm whether the SQM audit or action logs capture…AnuragGandhi 66 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…