How-To
Discussion List
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups… -
Is it possible to consolidate many lots into one or few Lots?Summary: Content (please ensure you mask any confidential information): Hello Experts There is a scenario related to Transfer Order Shipment and receipts of a lot contro… -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?Can we default/hardcode the "Type" to "New Negotiation" in Add to Document Builder?
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Attachments Category LOV - How can we control the Display Sequence in the LOV?Summary: How can we control the Display Sequence in the Attachments Category LOV in the RSSP pages? Content (please ensure you mask any confidential information): We wou…Francine Kipouras-Oracle 1 view 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Adding the Communication email to the PO Notification.Summary: We would like to add the Communication Email to the PO Notification email that goes out to the Preparer and Requester Currently when the PO is created and sent … -
Edit PR item price for catalog itemSummary: A PR was returned to requestor by buyer. They need to change the price of the item but the item was added to PR through catalog search on the requisition home p…
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Manage Receiving Transaction completed successfully but receipt is not generatedWhile creating the receipt of the Transfer Order through FBDI upload file, Load Import file for Interface process as well as Manage Receiving Transaction process complet…
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System Limitation Redwood Configure SubinventoriesSummary: Hi Oracle, I would like to know how to have a workaround solution for this limitation: System Limitation: Unable to split privilege and create a business rule B… -
Power Hour Webinar: From Beginner to Pro - Unlock the Power of Responsys Features [April 2025]Join us as we dive into the essentials of Responsys, comparing its basic and advanced features to show you exactly how to level up your campaigns. Whether you're new to … -
How to map multiple supplier products and services to single procurement categorySummary: We have a requirement where we need to map multiple supplier Products and Services to the same item category (Purchasing category). Content (please ensure you m…EDWIN WINNY 42 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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RSSP - "Urgent" field to be aligned in PR header and PR lines section?Summary: RSSP - "Urgent" field to be aligned in PR header and PR lines section? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
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Taleo TCC Import: Cannot update Question/Answers for a CandidateI'm trying to import a candidate's answers to questions. My import .csv is simple as it's only three columns long: Number (candidate number) | QuestionAnswers,Answer,Que…
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Delegation ruleSummary: In order to implement a new approval workflow, we have investigated the delegation of certain PRs based on the amount on that PR. For this reason, we noticed th…Dan.Olteanu 11 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Procurement - reporting purchase order paid amountsSummary: Reporting on PO/PO line payment amounts Content (required): Hi, we have a financial audit requirement to be able to report PO/PO order lines to payment amounts …
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RSSP - "Delivery and Billing Details" page to have commas separating the thousandsSummary: RSSP - "Delivery and Billing Details" page to have commas separating the thousands Content (please ensure you mask any confidential information): Hi Experts, Ma…
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How we can fix the default value in a DFF if DFF type is text box.Summary: We have created a DFF under "Purchasing Document Headers" and display type of DFF is text box. Now we want to use one value to derived as DFF under DFF based on… -
HCM Extract Filter issueI need to filter employees with "Active-Payroll Eligible" status in my extract, but this value isn’t directly available in my DBI. Right now, I'm using "Assignment Statu… -
How does system work when running S&OP plan at item category level?Summary How does system work when running S&OP plan at item category level?Content Dear all, Please kindly help us to share your knowledge how system works when we run S…JennyNguyen 60 views 9 comments 1 point Most recent by Dhanasekaran Baskaran Supply Chain Planning and Collaboration
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We want to create custom role that only can access to Purchase OrderSummary: What priviledge to assign this custom role - to allow user to access Purchase Order Refer to below screen Content (please ensure you mask any confidential infor…
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Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedSummary: The ask from business is to have a customised sequence for Receipts (GRN) which are created automatically by system once a Work confirmation for a PO is created…
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How To Rearraange fields in Next Gen Supplier Registration Page?Summary: We are looking for help to rearrange fields from Bank Accounts section in Next Gen Supplier Registration Page. We can see the Bank field is populated after the …Nilesh Deshpande-Oracle 41 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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How to enable Share award decision to suppliers in the Negotiation?Summary: In the Complete Award stage, Share award decision to supplier option is not available. How to enable it? Content (please ensure you mask any confidential inform…
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You cannot create a negotiation on behalf of another member.Summary: I'm trying to invoke the rest API to create a negotiation in VBS excel add-in. This error was returned: You cannot create a negotiation on behalf of another mem…
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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en…
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Is there functionality for evaluators to receive reminder notifications to evaluate responseSummary: Use Case: Prompt evaluators to evaluate responses that are ready for evaluation. Content (please ensure you mask any confidential information): Version (include…Richard M-Oracle 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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Source for Purchase Order Unit Price (Line) for TADSummary: We would like to use the Purchase Order Line - Unit Price as a source for TAD configuration. We would like to know what would be the correct source to use for t…
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …