How-To
Discussion List
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How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored … -
How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2.3K views 17 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…SoumyadipBasak251 31 views 6 comments 0 points Most recent by uppara kiran-Oracle Supplier Management
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 101 views 5 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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Enable automatic sourcing option is not available in BPA ControlSummary: I’m unable to locate the “Enable Automatic Sourcing” option in the BPA agreement controls as advised by Oracle Support. Could you please confirm where this opti…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Default PO Accrual AccountIn setting up TAD for PO Accrual Account, how to indicate that accrual account will default with what has been entered manually in the PO Charge Account field except for…
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PR Status Remains Delivered After Full Return ReceiptSummary: Hi Oracle Community, We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procureme…Catherine Rosales 31 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Pricing FBDI "A record with the value already exists. Enter a unique value."Summary: I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start dat…Pawan Kumar Kondagunta 1 view 0 comments 0 points Started by Pawan Kumar Kondagunta Inventory Management
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How to create a custom theme for oracle fusionSummary: We are currently using "Oracle Fusion Cloud Applications 26B" version and tried to create a theme which will match with client details. Tried to create a new th…
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how to find work order created from planning vs. work order created manuallyERP —> Oracle R12 Supply Planning —→ Oracle fusion Supply Planning Cloud Question: When Planned order released from Supply Planning Cloud it creates a Work order in EBS …MD MERAJUDDIN 41 views 3 comments 0 points Most recent by User_L3OLK Supply Chain Planning and Collaboration -
Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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Downstream impacts for Supplier Profile Attachment CategoriesSummary: When attaching documents etc. to the supplier profile there are 5 categories to select. What are the downstream impacts of each category? Content (please ensure…
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Unable to search item in miscellaneous transactionSummary: Unable to search item in miscellaneous transaction Content (please ensure you mask any confidential information): Hi, the user can't search the item while creat…Daniele Landinetti 23 views 3 comments 0 points Most recent by Satya Nimmagadda-Oracle Inventory Management
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. …
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd…
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Dimension Catalog not available in replenishment planHi, i create and edit a copy of Default Replenishment Planning Catalog in "Configure Planning Analytic" task and run collect planning data but, when i create a replenish…Daniele Landinetti 62 views 23 comments 0 points Most recent by Manikandan Johnraj Supply Chain Planning and Collaboration
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A parameter has been added to specify the creation order when creating purchase orders from FBDI.When creating purchase orders from FBDI, I would like to request the addition of a parameter that allows specifying the creation order. Reason: I want to set a certain v…
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Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 11 views 3 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management
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Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…