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Generative AI in Narrative Reporting- Describe Exception use caseThis question does not need any further discussion. Please ignore it.Saikat Dutta-Oracle 21 views 2 comments 0 points Most recent by Saikat Dutta-Oracle Supply Chain Planning and Collaboration -
Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 5.9K views 68 comments 47 points Most recent by Susheel K Raina-Oracle Self Service Procurement -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Can I add a site to a customer that is already added with a Registry and accountSummary: MANAGER CUSTOMER Content (please ensure you mask any confidential information): Can I add a site to a customer that is already added with a Registry and account…
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min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t…
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How to enable item shortage quick action in Supply Chain ExecutionHi, i want to enable the item shortage functionality and see it in quick action of Supply Chain Execution. How can i do it ? RegardsDaniele Landinetti 13 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go…
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Where in BI can I find fixed data of a marked for released order—item, qty, date, org, source org?Summary: Once a planned order has been marked for release, how can I find these information in a BI table? I would expect to find the order details—item, quantity, organ…C:BRANCHI 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase AgreementHi, I would like to know the difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase Agreements?
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Pending/overdue reminder email notification content and subject line customizationSummary: Content and subject line of the pending/overdue response reminder emails sent to suppliers need to be customized as per business requirement Content (required):…Anirban Nandy 92 views 4 comments 1 point Most recent by Nishi Dubey Supplier Qualification Management -
Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
Abs% Error Expression Not Returning ValueSummary: We created a custom measure to calculate the Abs% Error, but we cannot get it to return a value. The expression uses Booking History, and Booking Forecast to de…GaryJ 11 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration
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unable to update/modify information template values on POSummary: unable to update/modify information template values on PO Content (please ensure you mask any confidential information): I'm currently working on a client requi…
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Which template to use to upload remittance email addresses to a supplierWhich template to use to upload remittance email addresses to a supplier Suppliers were uploaded but the remittance email addresses were forgotten Can you confirm the ac…
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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We have a requirement to default the Ship-to Location and Bill-to Location values using SanboxWe have a requirement to default the Ship-to Location and Bill-to Location values in the Manage Supplier → Manage Site Assignments screen. We attempted to configure this…
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Purchasing Rule Extract in FusionContent Hi Team, We are building query to fetch procurement rules in fusion. I used table POR_AMX_RULES to fetch PO rules , however same table doesnt contain requisition…
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How can we configure the date picker parameter in an ESS job to show JST instead of the default UTC?Summary: We have an ESS job where the 'Territory' is set to Japan, and the 'Time Zone' is set to (UTC+09:00) Tokyo – Japan Time (JT) in the Process Options. However, in …
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How to setup invoice approval based on PO Line Category?Summary: We have a requirement to add a BPM rule for AP Invoices which based on the category of the matched PO Line. For example if category code on the PO Line is "7814…Rajat_Gupta 53 views 7 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to add New lines in an existing transfer order?Hello Everyone, Can we add a new line in a existing transfer? Thanks, Yogesh
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How rebalance inventory evaluate excess or shortage ?Hi, What value does the inventory rebalancing function compare against the on-hand quantity within a replenishment plan? For example, I have a replenishment plan at the …Daniele Landinetti 11 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Questions on the Inventory FBDI files (25C)Summary: Hi Team, We are testing FBDI loads for the current release in Oracle demo instance. Can someone please confirm on the following FBDI load file? Whether these fo…
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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap… -
Unable to delete or edit functional area catalogHi, i need to create a catalog for planning functional area, controlled at master level. I've created in the past a catalog for planning functional area, controlled at o…Daniele Landinetti 152 views 2 comments 0 points Most recent by Daniele Landinetti Product Master Data Management
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How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
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Change the background for New Requisition Portal (Redwood) to align with the main screenSummary: Hi Team , We are in process of implementing the new requisition portal – Responsive Self-Service Procurement. Currently the background is defaulted to black, an…Ethihas Dogga 21 views 2 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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how to change the text on RSSP > Preferences > Deliver-to location field (in preferences menu)Summary: Hi, I wanted to changes grey text on RSSP > Preferences > Deliver-to location field (in preferences menu), as "home/office location" Content (please ensure you …gauri dudhane 23 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t…