How-To
Discussion List
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How to publish order forecasts to contract manufacturerSummary Publish order forecasts to contract manufacturerContent We are implementing Supply Chain Collaboration Cloud in order to publish order forecasts contract manufac… -
Close the PO line Automatic After the ReceiptSummary Close the PO line Automatic After the ReceiptContent Hi, I have created the Inventory PO line, the Item Price is $0 value and Standard Receipt. We want to close …
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How to update the mapping for Item Type for NonCatalog RequestsContent Does anyone know if it is possible to change the mapping for Item Type for NonCatalog Requests? We do not use the seeded line types which are mapped to the 3 opt… -
Purchase Order Approval WorkflowSummary Manage Purchasing Document Approvals Task - How to add an additional layer of approval?Content Our current client is NOT using requisitions. They are only using … -
Inventory Transactions short cut keysSummary which short cut keys can be used to accelerate the data entryContent Dear, I am looking for a shortcut key on the inventory transaction screen, for example, whil… -
Automatic PO Creation for Long Term (Multi Year) Blanket OrdersSummary Automatic PO Creation for Long Term (Multi Year) Blanket Orders for Subsequent Years. For a 3 Year Multi Contract PO, the PO's need to be automatically created f…User_2025-02-05-20-31-30-302 177 views 4 comments 3 points Most recent by User_2025-02-05-20-31-30-302 Purchasing -
Unable to load the data at Segment Group - Level in Demand ManagementContent Hi Experts, We have defined a segment group with the combination of Item & Org (Name: Velocity). It contains values A, B & C. Have defined one custom measure and…Venkatesh Periketi 22 views 3 comments 1 point Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…Sathya Kannan 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ideas in cloud sourcing to manage > 1000 supplier\item responsesSummary The analysis tools in Cloud sourcing do not meet our needs when the responses (supplier and item) become large in terms of rows. looking for ideasContent the awa…User_2025-02-08-11-15-09-686 17 views 1 comment 0 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 77 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal?
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Filter Critical Questions during Qualification EvaluationSummary This post discusses the ability for users to view critical questions during the qualification evaluation process.Content Once all responses from a supplier or in…Sujith Vadaks-Oracle 54 views 3 comments 2 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Need a measure to show the count of dependent demand coming from component items which is contribtinSummary Need a measure to show the count of dependent demand coming from component items which is contribting to the Safety Stock Qty of an FG ITem.Content Hi Team, Is t…Renuka Soneja-154959 34 views 3 comments 1 point Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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Invoice Price Variance Setup in CloudSummary Invoice Price Variance Setup in CloudContent Team, Can anyone guide us what are the setups in cloud for invoice price variance? Regards, Surya -
Establish Requisition Threshold Limit for Specific Capital CategoriesSummary Establish Requisition Threshold Limit for Specific Capital CategoriesVersion 21B (11.13.21.04.0)User_2025-02-06-22-19-33-839 30 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Plan does not generate Internal RequisitionSummary I'm testing a new plan, for a new organization and item but I can't get the plan to generate an Internal Requisition planned order.Content I have an environment …Caio Mancini-259980 36 views 1 comment 0 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
How to Share Saved Searches with Other UsersContent Oracle Purchasing Cloud users can create personal saved searches to store queries for future use. As a procurement administrator, you can create saved searches t…
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Edit Serial Number after receiptSummary Can we edit serial number associated with items after receipt is done ?Content Suppose if incorrect Serial number is entered while receiving items and then if we…User_2025-02-11-05-28-47-745 30 views 3 comments 0 points Most recent by Omer Al-Okaidi Inventory Management
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Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord…User_2025-02-04-17-04-23-092 123 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to control pre-build in constrained Sales & Operations PlanningSummary Whenever demand is high enough that it cannot be satisfied in a particular time bucket. S&OP constrained plan is planning pre-build. Is there any control paramet…User_2025-02-05-23-22-13-913 38 views 1 comment 0 points Most recent by Kevin Elder -Oracle Supply Chain Planning and Collaboration
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Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde…
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How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it…
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Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
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Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
Mass correct receipts for one POSummary How to mass correct receipts for one POContent Hi, I would like to know if there is an option to correct receipts in mass, by selecting all the receipts of a par…Antoine.Kaiber 25 views 2 comments 3 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order…