How-To
Discussion List
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How to setup vanity url for supplier portalSummary: How to setup vanity url for supplier portal in Oracle Procurement Cloud Content (required): Need to understand the steps involved in replacing environment speci…Antariksh Kar-Oracle 172 views 3 comments 1 point Most recent by Teddy El-KHoury Supply Chain Planning and Collaboration -
How to create asset mass addition for assets and use them in Internal RequisitionSummary: We are creating the assets on fusion as Inventory and costed Items. We purchase the assets from PO with Inventory Destination Type. After stocking the asset in …
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How to upload multiple lines to an agreementSummary: We have more than 100 lines how to upload those line (Item and price detail) to a BPA Content (please ensure you mask any confidential information): We have mor… -
how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu…
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Is it possible to make a coloumn required in specific Inventory TransactionBusiness needs to make Locator and Requestor field mandatory only for Returned Misc Transactions. Used Expression builder to include condition but still the coloumn not …
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Eloqua closed loop reportingIs it possible to use the standard report of Closed loop reporting with CX sales data but using OIC instead of CX sales integration app?
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Looking to customize attributes in the BPM approval notificationCurrent-state, when a requisition is submitted, below the Lines section, the approver is able to see the price breakdown, Item, Project, Task, and Charge Account. Is the…Francisco Carrillo-Robles 21 views 1 comment 0 points Most recent by Francisco Carrillo-Robles Purchasing
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interfaceSummary Facing Error While loading Misc Issue back dated using FBDI Inventory Transaction Import the load interface, using 24c template same as application added all man…
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Requisition Header creation REST api and submit in one stepSummary: We are using the Requisition Header creation REST (/fscmRestApi/resources/11.13.18.05/purchaseRequisitions) and submit one requisition REST (Submit a requisitio…
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Summary Do Supplier Need to acknowledge for all amendment mandatorily? Can we keep it optional?Content Do Supplier Need to acknowledge for all amendment mandatorily? Can…
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how we can restrict buyer to change project related attributes while process Req into POSummary: Our requirement is to restrict buyers to change project related information while processing the requisitions into Purchase Order. I know that we can restrict b… -
Ability to perform Physical Inventory based on ProjectSummary: Ability to perform Physical Inventory based on Project Content (please ensure you mask any confidential information): Hi team, We have project driven supply cha…
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For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…Singulure Haritha-Oracle 1 view 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
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Is there a way to know what date a contact was added to a shared list?Hi, I realize i can see when a record was last modified; but is there a way to know what date a contact was added to a particular shared list? When i build a report usin…
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How to Fulfil transfer Order based on stock availability of Source OrganizationWe have a requirement where the destination location requests for stock from the source location without knowing the stock availability at the source location. We need t…
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PVO Unavailable For Reading InterClass/IntraClass UOM ConversionSummary: For reading Standard Conversion/IntraClass UOM conversion from Database, we are using INV_UOM_CONVERSIONS this table and for reading InterClass UOM conversion f… -
Unable to push errored transaction from ADFDI by providing unique shipment numberHi Team, We encountered an issue where a sales order line was stuck in the interface, with the error message: "A record with the value **** already exists. Enter a uniqu…
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How to override safety stock calculated by days of cover?Summary: Hello, We have few items setup with days of cover safety stock planning method and we would like to override it with our own values at times. Is there a way to …Thushara Unnikrishnan 11 views 3 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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Create initiative with internal survey option not showSummary: Create initiative with internal survey option not show if select Type : Qualification Content (please ensure you mask any confidential information): Version (in…Chanida 51 views 4 comments 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Supplier Qualification Management
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User Account creation and Roles assignment in Supplier PortalSummary Want to restrict supplier user to select the RolesContent Hi, We are in the middle of testing the Supplier Portal solution. When we are testing. We noticed that,…Madhu Chalamalasetty 154 views 11 comments 1 point Most recent by Madhu Chalamalasetty Supplier Management -
Change report layoutSummary: We have a report for questions and answers where questions are presented in rows. We couldnt figure out a way to put all questions in columns rather than rows. …
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Cycle Count at Zero Item CostSummary: There is a use case where we do cycle count in order to adjust the physical and system. But we want to take the item back to inventory at Zero or low cost. Do w… -
Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au… -
How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
How to Submit Multiple Incomplete Purchase Orders for Approval from OICSummary: How to Submit Multiple Incomplete Purchase Orders for Approval from OIC Content (please ensure you mask any confidential information): Hi Team, This is regardin…
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Create Miscellaneous Receipt using REST APIDear All, I am trying to create a miscellaneous receipt using a REST API "/fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions" with the body: { "SourceCode":"…
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Updating Old Buyer to New Buyer on Specific Agreement Without Creating a Change OrderSummary: We are working on a client requirement to update the Old Buyer to a New Buyer on a specific agreement without creating a change order. Is there a way to accompl…
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Candidate iconsSummary: We would like to add icons to our list views/Smart views of candidates that will differentiate if they are external or internal candidate based on the question …