How-To
Discussion List
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What role is needed for bulk location creation? (Manage in SpreadsheetSummary: I can create and edit locations in the UI under Manage Locations, but if I do Manage in Spreadsheet, I get the error that I do not have the permission to create… -
bonus for pharmaceutical products marketSummary: We need to know how we can handle the bonuses that happen in the pharmaceutical products market when the supplier makes royalties on their products, but these a… -
Change Item class by APISummary: In PIM, there is an option to: Stand on Item=>Select action button=> Change Item class => Select new class We wanted to know if there is an option to run this p…Liran.V 1 view 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to retrieve late demands and the corresponding sales order in Production schedulingSummary: How to retrieve late demands and the corresponding sales order and pegged work order information along with need by dates in Production scheduling Content (plea…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration -
We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts https://docs.oracle.com/en/cloud/saas/financials/24c/oeswf/attachmentdetailss… -
How do I find comparison between our environments from an infrastructure perspective?Summary: We're trying to find out more details on the infrastructure were on for each of our Non-Prod environments. Mainly to compare so we know what they look like comp…Dan Metcalfe 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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No Format list of value available in BPM Worklist --> Flex Field MappingSummary: Cannot choose any Format in BPM Worklist —> Administration —> Flex Field Mapping feature. Content (please ensure you mask any confidential information): Hi Expe…Liwen Chiu 21 views 2 comments 0 points Most recent by Liwen Chiu Fusion Applications Administration
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How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
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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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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th… -
Transfer Order Ship CompleteSummary: Content (please ensure you mask any confidential information): We have integration between Inventory and Oracle WMS (LogFire). From Inventory we are running gen… -
Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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How to default picking rule without picking rule assignment?We have defined 3 picking rules in the dev pod. Without assigning the picking rule assignment to the rules,we would like to know how does the picking rule gets defaulted?
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Unable to create picking ruleSummary: We are trying to create a picking rule where the FEFO will be applied. However, we encountered the error "You can't generate or save an active rule while mainte… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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How to customize Cancel Negotiation Notification subject lineSummary: We are trying to customize the subject line of Cancel Negotiation Notification using the process we found in the attachment in this SR: PRC:PON: How to Replace …
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About the approval process for move requests.Summary: About the approval process for move requests. Content (required): Could you please let me know the steps to create a move request and run it through the approva…RYOJI FUNAYAMA-Oracle 41 views 7 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
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Mass update of Category Names on Purchasing documentsSummary: Mass update of Category Names on Purchasing documents Content (required): Hi, Our City Procurement team is working on a project to simplify the current list of …
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Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
Please advise if it's possible to enable visibility of line DFFSummary: Please let me know if it's possible to enable visibility of line DFF (Descriptive Flexfield) on the ISP invoice. If not, could you guide how to make it visible …
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Horizontal/Vertical Scrolling Bar in Firefox is not visible in the table (solution).Summary: Content (required): Please enable the “Always show scrollbars" property in Windows 11 by following these steps: a) Open Windows 11 Settings b) Go to Settings> A…DinaJacobs-Oracle 665 views 2 comments 5 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
User Accidentally Cancelled PO With Cancel Unfulfilled Demand = NoOur user accidentally cancelled a Project PO without changing the Cancel Unfulfilled Demand to YES. This should have been updated to YES so the project funds were releas…
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DropShip PO change of Price giving errorSummary: when the PO is created from the DropShip SO..we are able to change the Price on the PO,but when we do a change order and do a price change..it is throwing this …
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
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As part of data cleanup, is it possible to inactivate supplier sites in bulk?Summary: As part of data cleanup, is it possible to inactivate supplier sites in bulk? We have many active suppliers with sites that should no longer be active. Is it po…
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Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…