How-To
Discussion List
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How to reference a Requisition with an RFQ?Summary How to reference a Requisition with an RFQ?Content Hi, My customer start the process creating an RFQ. When he finished the RFQ he create a Requisition. Is there … -
Standard Report for Expense Transactions in Certain PeriodSummary Standard Report for Expense Transactions in Certain PeriodContent hello , Customer needs Standard Report for Expense Transactions only in Certain Period ,, do we…
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SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 48 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement
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Replenishment Planning TrainingSummary Watch these series of videos to get a foundational understanding of Replenishment Planning Content The following video series provides you with an introduction t…Jeanine Signorelli-Oracle 3.2K views 4 comments 8 points Most recent by Roy Amozeg Supply Chain Planning and Collaboration
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How to enable Reference Number in PO Editable Page?Content We enabled the “Reference Number” field in PO View / Summary Page through Page-composer, but couldn’t be able to identify this "Reference Number" field in the PO… -
Converting PO with specific revision numberContent We're converting POs from legacy EBS system to Cloud using FBDI. We have a couple thousand open POs that have revision numbers, up to 20. We are retaining PO num…
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How to Create workflow for Confirm Receipt and how that worksSummary I can run "Confirm receipt " job through schedule Processes but need to know is there any workflow for this?Content How to Create workflow for Confirm Receipt an…User_2025-02-05-07-23-13-113 49 views 8 comments 0 points Most recent by User_2025-02-05-07-23-13-113 Inventory Management -
Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge … -
Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Using Job Level Approval through BPM or FSMSummary Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder winContent Hi All, …
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Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs …
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SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo…Srikanth Raavi 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular NegotSummary How to Restrict Negotiation terms and conditions ( NDA ) to be visible for only for particular Negotiation StyleContent Currently we have given NDA details under…User_2025-02-10-05-51-05-868 46 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing
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Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc… -
Is there any setup for Procurement BU to perform goods receipt, inspection and put away by its invenContent Customer has a Business Unit adopting central procurement for designated type of goods which the procurement unit would require goods inspection by Procurement B…Chow Ka Ming Jason-Oracle 19 views 2 comments 0 points Most recent by Chow Ka Ming Jason-Oracle Inventory Management
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Loaded Forecast for star items in CTO flow, but in supply planning the forecast was not getting consSummary Customer wants to load the forecast for star item in demand management and validate the forecast consumption happening at Model.Content Customer wants to load th…Sreelekha P-Oracle 69 views 2 comments 0 points Most recent by Sreelekha P-Oracle Supply Chain Planning and Collaboration
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How do we do we cancel all the scheduled collectionsSummary Need to cancel all the scheduled collectionsContent We have several collections scheduled for Order Promising and DP/SP purpose. Collections for just supply data…Sateesh Garimella 45 views 5 comments 1 point Most recent by Sateesh Garimella Supply Chain Planning and Collaboration
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Duplicate PO Receipt Check FunctionalitySummary Does Oracle Fusion Procurement (Receiving) has the duplicate receipt check functionality?Content Hi Experts, I am looking to see if there is a Duplicate Receipt …
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How to use attributes from HR record in procurement document approvalsSummary How to use attributes from HR record in procurement document approvalsContent How to use attributes from HR record in procurement document approvals There is one…
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Self Service Item Issue at StoreSummary Recomended process for Self service Item issue at storeContent Hi, My Higher education client has a small inventory of 1000 Item in the university campus and wou…User_2025-01-28-22-06-27-022 19 views 1 comment 1 point Most recent by ElSayed Fouda.-Oracle Inventory Management
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PO discount feature in Oracle FusionSummary How to enter negative Change OrderContent Hi: We have a negative change order for 1 Contract , whereby the Total Contract Price shall be reduced from its present… -
Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran…User_2025-02-05-20-31-30-302 63 views 4 comments 0 points Most recent by Suman Guha-Oracle Purchasing
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It's possible connect two environment in a "standard" way?Summary We want to connect two different environments Fusion ERP with Standalone Planning CentralContent We have a customer (a group of many companies) that has implemen…Victor Cota-141922 19 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
How can we manage periodical gathering of data by Product?Summary Request if anyone can share any pointers on how can we manage periodical gathering of stats by Planning product.Content Hi, I want to know, How can we manage per…Renuka Soneja-154959 33 views 1 comment 1 point Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Not able to remove the split distribution lineSummary I can’t remove the split distribution, so I zeroed it out, now I am getting the following error. How is that possible when Ordered amount is $0 must be >= to inv…
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How to Restrict Item description update in a PO lineSummary How to Restrict Item description update in a PO lineContent Hi All, Hope your near and dear ones are doing well. We have one requirement in our solution which we…
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May 2022 Safety Stock in Supply PlanningSummary Managing safety stock whitepaper is updated for Release Content Safety stock is inventory that is carried to prevent stock outs. Stock outs stem from factors, su…Bahram Ghajarrahimi-Oracle 601 views 9 comments 6 points Most recent by User_RWYVI Supply Chain Planning and Collaboration -
Mass addition of items to cycle count.Summary Mass Add items to Cycle CountsContent Hi , Is there a way by means of which, if the user is not utilizing ABC classification, can add items to cycle count (based…
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Best Practice for Including Branching QuestionsSummary This post shares some tips on how to set up questions with branching questions properly.Content Question branching is a tool you can use to expand your qualifica…Angie Ni-Oracle 46 views 0 comments 1 point Most recent by Angie Ni-Oracle Supplier Qualification Management
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Need some understanding how add contract terms or create contract option derived under contract termSummary Need some understanding how add contract terms or create contract option derived under contract terms of negotiationContent We are trying to create negotiation i…User_2025-02-10-05-51-05-868 49 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing