How-To
Discussion List
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Exclude on-hand quantities for lots expiring in the next X days from the MinMax Planning calculationWe need to configure the Min-Max Planning process to exclude on-hand quantities associated with lots that are set to expire within the next X days (e.g., 30 days). This … -
Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or…Goopikrishnan Jayaraman-Oracle 17 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n… -
How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 91 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement
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Pass Default Value Automatically based on SQL query in a Sourcing DFFHi, We have created a SQL query to pass a default value in a Sourcing DFF field, but that is not working on the UI. The query is returning a value, but it does not updat… -
PJC_USER_DEF_ATTRIBUTES are missing in FBDI template for Inventory ManagementHi Everyone, I am trying to upload a data into oracle cloud fusion using FBDI Template for Inventory management. But in template there is no columns with PJC_USER_DEF_AT…Manikanta Guttikonda 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to configure LPN Type in fusion cloudHello All I am into configuring Advance Inventory Management in fusion Cloud. While generating LPN , system asks for LPN type and Printer name. I am not able to setup LP…Kiran_Waghchoure 37 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Pick Slip Report Access Issue for user not having shipping manager roleSummary: Hello All, We have created a single report for the pick slip process and added it under the Reports folder. This was done using the same template that is used w…
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Unable to create transfer order from item shortage pageHi, i want to create a transfer order beetween two subinventories of the same organization in the page of item shortage. When i select "create transfer order" and after …Daniele Landinetti 1 view 2 comments 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Is it possible to send reminders to a approval group rather than a single personSummary: Currently there looks no possibility to send reminders to a approval group its rather based on the recipients. Is it possible to send the reminders based on the…
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Sourcing Negotiation Award decision notification customize based on Business unitSummary: Sourcing Negotiation Award decision notification Ability to manage sourcing award notification to vendors : can we control the layout design to be on business u… -
Translation Editor is MissingSummary: Translation Editor is missing in Edit Question. Is there any setup required to enable this?DataWhiz 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Qualification Management
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New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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How to Leverage Shipping Calendar where GOP is not ImplementedSummary: How to Leverage Shipping Calendar where GOP is not Implemented. Content (please ensure you mask any confidential information): Our customer does manual scheduli…Babu Chalamalasetti 12 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management -
How to restrict start date of Procurement contract from system date(Today's Date)Summary: Business requriement is to restrict the Prcontract creation should not be backdated. It should be system date and future date. How can we acheive this? Content …
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Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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Internal Responder = Internal Record RequesterSummary: When automatically creating an Initiative, after the Supplier Record is approved, is it possible for the Internal Responder field to be automatically populated …Rose Ozório 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Enriching Eloqua Insight with Python + API: From Metrics to Audit‑Ready ReportsPicture this: you’re in the middle of your day when your VP sends you a request. “Please prepare a summary of all emails sent this quarter, including the configured send… -
Catalog Content Zone Security by Worker not workingHello, I have a Catalog Content Zone that I've opted to have Secured by Worker, and have added multiple users to this assignment. However any user with requisitioning ab…Timothy Yale 23 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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How to Revise ASN?Summary: Hi After we create a PO (not a Dropship PO), we will input the ASN in Oracle (not via FBDI). If we make a mistake in inputting, can we revise (without cancel th…
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Show Item Long Description in RSSP Line Entry and Search ResultsSummary: Content (please ensure you mask any confidential information): Does anyone know if, in Oracle Fusion Procurement (25C), there is any setup or profile that allow…Octavio Martinez Oracle-mx-Oracle 47 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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How to add Subclassification to Supplier Business ClassificationsSummary How to add Subclassification to Supplier Business ClassificationsContent Hello, Can someone please provide the steps of how to go about adding Subclassification …
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Possibility of Creating Blanket Purchase Order in Cloud (or Similar)Hi Experts, I am wanting to explore the possibility of setting up something like a Blanket Purchase Order (not a BPA as BPA create new POs when amounts are released). Mo…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…