How-To
Discussion List
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How to put multiple item categories into account rule conditions for purchasing segment account ruleHi, We have a requirement that for asset purchase cost center segment should pick 0000 constant value, we need to include the purchasing categories in the account rule c… -
Integration Strategy for 'On Hand' Inbound to Oracle InventoryHi, We are building an Integration to bring 'On Hand' details from an external system into Oracle. I want to understand what is best approach to inbound this On hand dat… -
Item and Supplier AuditWe need to get the details related to Item and Supplier Audit. We would like to know that which fields we need to enable to get the data?
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Invoice Option values are not defaulting to Supplier Sites in FusionSummary: We have noticed unlike in EBS where the pay date basis and Invoice date basis were defaulting from Payables Options to Supplier Sites, in Fusion the same values…
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Which API can be used to call or evoke the Create Outbound Shipment RequestSummary: Which API can be used to call or evoke the Create Outbound Shipment Request functionality Content (please ensure you mask any confidential information): Version…
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How to create a request set for running Planning jobs?We are using Oracle Fusion Supply Planning Cloud. We want to run the below set of process sequentially ESS JOB COLLECTION RUN PLAN RUN How to create a request set for th… -
BPM Worklist : Is there a way to retrieve last 18 months approval history in procurement moduleSummary: Hello All, Need your expert advice, we are aware that oracle will purge BPM notification after 30 days of its completion, is there any way we can extract purged… -
Next Generation Supplier Self Service Registration Verification CodeSummary: What is the logic for the Verification Code generation? Can it be made specific to an organisation/client? Content (please ensure you mask any confidential info…
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How can I add items in the cycle count?Hello, I want to do cycle counting, not based on ABC Classes, but based on the item categories. How can I include all the items of the categories? I have many items in e… -
How to default requisition and purchase order ship to location form project ship to locationSummary: Default ship to location in procurement from projects Content (please ensure you mask any confidential information): We want to default ship to location in requ… -
PunchOutSetupRequestSummary: The punchout supplier is requesting me the PunchOutSetupRequest. I don't know where to obtain this from the application. My client sends this example for me to …Sabrina C 61 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Create Invoice page in Supplier Portal shows non-received POs alsoSummary: Create Invoice page in Supplier Portal shows non-received POs also for Invoice Match Option = Receipt. Content (please ensure you mask any confidential informat…
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Seeking Help to Automate Vacancy List Updates on Landing PageCould anyone please help me with this? We have a vacancy list on our landing page, and every week we have to delete the old ones and add new ones, which is very time-con…
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Candidate and req questionsSummary: What is the best way to search for candidates. We have lots of candidates and we want to know what is the best way for us to search among our thousands of candi…
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Which role can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSULTANT_JOB?Summary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_ASM_APPLICATION_IMPLEMENTATION_CONSU…
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Notification send to approvers after withdrawing PO from approvalThe buyer created a PO and submitted it for approval but after submitting the PO, the buyer wanted to correct the PO so he has withdrawn the PO. Is there any way we can …
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How to update PO Configuration Item for a CTO PO using RESTSummary: How to update PO Configuration Item for a CTO PO using REST We are creating CTO (Configure to Order) type POs, here the PO is being created with the star item f…
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Supplier Registration extension company details page layoutHi Experts, I have below requirements from client to make some customizations on the external supplier registration pages. Could you please let me know if these are poss…
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ContractsApprovalsSummary:Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible? … -
Capturing the time stamp for the Requested Delivery Date on the Purchase OrderSummary: How we can capture timestamp at requested delivery date field on a PO? Content (please ensure you mask any confidential information): Currently requested delive…
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REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
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Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
What is the relevance of Implement dock date and due date in constrained planning?Summary: What is the relevance of implement dock date and due date for a buy planned order in constrained planning? How is the requested ship date of the corresponding P…Thushara Unnikrishnan 51 views 6 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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How to make the purchase order firm in the procurement?Summary: Content (required): How to make the purchase order firm in the procurement? Similar to work order is there any flag where we can mark Work order as firm? Firm F…Sumit_99 241 views 7 comments 0 points Most recent by N&A Support Team Supply Chain Planning and Collaboration
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What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
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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_2025-02-05-20-31-30-302 123 views 5 comments 1 point Most recent by Jyoti.Thakur23 Inventory Management -
How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for…
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Is it possible to add 3rd party validation in supplier registration processSummary: Is it possible to add 3rd party validation in supplier registration process Content (please ensure you mask any confidential information): The business case / s… -
How is earliest and latest start date computed for a FG?Summary: How is the earliest and latest start date computed for a Finished Good planned order? And how do i validate the same from the corresponding supplies/demands peg…Thushara Unnikrishnan 21 views 2 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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How to change pickslip's locator and lot numberSummary: When we finished SO pick, how to change pickslip's locator and lot number Content (please ensure you mask any confidential information): SO pick finished Since …