How-To
Discussion List
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Supplier ApprovalSummary: We are looking for creating Supplier Approvals where-in different team will be participating ang making changes on the Supplier records before Approving the Sup…Nittin Sharma 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Can we create a PO receipt from Notification template based on user ResponseSummary: Is there a way for creating a PO receipt automatically from Notification template based on user Response Content (please ensure you mask any confidential inform…Anitha Devarajulu 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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PAR Count at replenishment count not adjusting the on-hand quantity.Summary: When doing a PAR count of replenishment type count in the new mobile inventory, the quantity entered by the user is not reflected afterwards in the on-hand quan…
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…Mohamed Ibrahim Badawy 54 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,… -
How to send form submission details to mapped sales spoc email idDear All, We are looking for a solution something like, if a customer submits a Responsys form then the submitted data to be send to respective (based on area or product…
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how to create alert or notification for user when item on hand equals a minimum quantitySummary: hi, user need a notification or alert when item on hand quantity reach a minimum amount to restock the item . is this possible functionally or by customized rep…
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Supply Chain Planning -Allocation on the planned SuppliesHi Team, Please check and suggest, Is there any way to do allocation from the planned orders/production plan generated from the supply planning. Business requirement - T…Raja Sekar 22 views 1 comment 0 points Most recent by Srikanta-Oracle Supply Chain Planning and Collaboration
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How to make tasks editable in Define Transaction Accounting for Procurement Task listSummary: Tasks shown read-only in Define Transaction Accounting for Procurement Task list. Can someone suggest how to make these tasks editable so that we can proceed wi…
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Transport cost in shipment linesHi, this query is related to Transport Cost on Shipment lines. When the transport costs are recorded here, where are these actually used or how the system uses these cos…P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by P.S.Nikhitha Muduliar Inventory Management
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
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Once the Invoice is processed still the users can return the items to vendorSummary: We have noticed the requestor can update and correct the receipt after the invoicing process, can we restrict this? Content (please ensure you mask any confiden…
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Extracting Campaign Email Data for CRM IntegrationHi all, I am looking for some help with the following: I need to be able to extract a list of campaigns or emails sent to our customers. Specifically, I need the subject…
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license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c…
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How can i make Negotiation Approval amount read only for requisition backed Negotiation?Hi, When Negotiation is created through Purchase Requisition, PR amount is defaulted to approval amount and buyer can change that as system allows to change it. How we c…
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supplier definition level the combination of site name + procurement BU is uniqueWe need investigate please if at supplier definition level the combination of site name + procurement BU is unique which I believe is true. Meaning that if for a supplie…
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Can I Perform corrections for transfer order receipts?When we try to correct a transfer order receipt, the record quantity fiels shows a zero (0) if we enter any quantity the system does not correct the receipt but rather i… -
How to Restrict Work Confirmation Based on User LoginSummary: We have assigned the Work Confirmation Role to the user, user able to Submit the Work Confirmation and also able to see all the Work confirmations submitted by …
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Can we generate subinventory transfer automatically from cycle count ?Summary: A cycle count generates Adjustments directly but the client needs to create a sub-inventory transfer for example from store to adjustments. Is it possible? Cont…Adriana Rivera 12 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Official Oracle support of query parameters in POST requestsSummary: Are query parameters in POST requests official supported by Oracle? Content: Hello! recently we've been struggling with the response payload size when creating …
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Can we set an approval rule based on Approved vendors list?Summary: Can we set an approval rule based on Approved vendors list, i need to set approval levels based on approved vendors and non approved vendors. Content (please en…
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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How to procure, receive and cost set of individual items as a kit?Summary: Primarily we procure 5 items as kit, stock & cost them individually, we also procure any of the 5 items separately as needed. There is only one line(top item) o… -
default project customer information on po lineSummary: Hi all, i need to create a DFF on purchase order line under "project Details" section that defaults the information about Project customer. I would like to ask …