How-To
Discussion List
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Shipping Transaction with Lot Number with Zero On hand BalanceSummary: Content (please ensure you mask any confidential information): Hello experts. I have a requirement to Ship Confirm a Lot Controlled Item without having On Hand.… -
Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier PortalSummary: We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal. C… -
Credit Memo are not getting accounted.Summary: There is no issue in the invoices but when i am trying to account the Credit memos using ESS job 'Create Accounting' , these are not getting picked and the stat… -
Rest API to fetch fixed asset attachmentsSummary: We have a requirement to fetch Fixed Assets attachments using rest API. I'm trying this Rest API service (https://ehne-dev3.fa.ap2.oraclecloud.com/fscmRestApi/r…Tarun Sukumar 32 views 2 comments 0 points Most recent by Lavakumar Supply Chain Planning and Collaboration
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How to create planning calendar for Demand Plan with cycle from October -September ?Summary: Client has the requirement to load the data at yearly level in cycle from October to September. We need to create custom calendar having start date from month O…Onkar Jagdale 31 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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REST API to update 'Required Acknowledgement' field to 'None' in the POSummary: We have one specific requirement of defaulting of 'Required Acknowledgement ' Flag in PO Terms section to 'None'. During Open PO migration through REST API, we …
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Teams link in the setting up interviewSummary: Just want to check how others are using the interview scheduler with Zoom link. most of our interviews are done online and would like to know how we can incorpo…
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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What is the maximum rank visibility in negotiation AwardingWe have seen at line level only 5 top rank suppliers are visible. Let's take an example that for line level attribute evaluation might be done through external offline s…
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RSSP How to display Supplier Configuration ID in Delivery and Billing Details tax informationI want to display Supplier Configuration ID in the TAX column of Delivery and Billing Details. We link tax information from the punchout supplier to the supplier configu…Wataru Shimazaki-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t…Mike Burnett 21 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to retrieve returned quantity in the search result or any reports?Summary: How to retrieve returned quantity in the search result or any reports? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
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Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a…
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How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 422 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
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Attribute based planning: Attribute value not passed from OM to MFG incase of Back to Back Make ItemSummary: We have configured Attribute as part of 'Attribute based planning' setup.We have created EFF at Sales order line level, and at Work order header level and mappe…Ramesh Choudhary 231 views 19 comments 0 points Most recent by Sumit Patil Supply Chain Planning and Collaboration -
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…
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Is it possible to automatically create a supplier after creating customer?Summary: Is it possible to automatically create a supplier after creating a customer? If yes, please suggest.
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SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Different Document Numbering for Expense & Inventory POsSummary: Currently Document Numbering functionality for PO is allowed only by Legal Entity, whereas our Business Requirement is enabling different numbering series based…
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BIP Report that can pull all BOM(Bill of Material) changes in each Org for all itemsSummary: Looking for report that can pull all BOM changes in each organization for all the items Content (please ensure you mask any confidential information): Looking f…Jignesh_HAE 12 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration
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how to handle amount discrepancies in payables which are happening due to rounding.Summary: how to handle amount discrepancies in payables which are happening due to rounding total amount while matching invoice to purchase order. EX. we have purchase o…AnjaliDoke 94 views 2 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Editing completed initiatives or expired qualificationsSummary: hi Everyone, I would like to know if there is any way that we can add information on initiatives that are in completed state & qualifications that are expired. …Anshul Rana 11 views 3 comments 0 points Most recent by Darita Dayaganon Supplier Qualification Management
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GDPR automated solution required for Oracle HCM CloudSummary: Hi All, our client has below requirement to comply with their local GDPR policies An AUTOMATED solution to remove person and employment info Current Scenario Th…SherinSarahPhilips 51 views 1 comment 0 points Most recent by Stephane Cote-Oracle Human Capital Management
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API for Cancelling Open PO Line ScheduleSummary: Hello, Is there an API for Cancelling the Open PO Line Schedule, we also have to adjust/cancel the associated Requisition quantity. Thanks in advance. Content (…
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What is the REST API to transfer SP recommendations to EBS?Summary: What is the REST API to transfer Supply Planning recommendations (released planned orders) to EBS? Content (please ensure you mask any confidential information)…Catherine Alequin 21 views 4 comments 0 points Most recent by Nitin Jain Supply Chain Planning and Collaboration -
Run Purge Receiving Interface as scheduled processSummary: How to run Purge Receiving Interface as scheduled process? One of the parameter when running this process is "Purge Data Before" is a date value. It takes the d… -
Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlinkSummary: Approver for Supplier Spend Authorization and Profile changes not able to see Review Supplier Profile hyperlink in Supplier Approval Notifications Content (plea…Singulure Haritha-Oracle 21 views 2 comments 0 points Most recent by Singulure Haritha-Oracle Supplier Management