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Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new… -
How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 61 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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Validation Logic for Tax Registration NumberSummary: What is the logic used to validate the Tax Registration Number captured for suppliers? Content (required): Follow this document to understand the logic applied …Piyush Singh-Oracle 41 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Updating PO Charge Account Directly in the FlexfieldSummary: I want to check my understanding of the Transaction Account Builder: Content (required): We use TAB to default the Charge Account onto requisitions and POs. Any…
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The Purchase Orders have to be transmitted to sub-inventories via email.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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INV:DFF: Maximum number of segments for Inventory Organization DFFSummary: Content (required): Hi Experts, What is the maximum number of segments that can be configured for an Inventory Organization DFF. Version (include the version yo…Vijay Karuppiah-Oracle 31 views 3 comments 0 points Most recent by bbrand-Oracle Inventory Management -
INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 61 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management
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How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a Supplier Hub for Supplier Master data managementSummary: Hello for master data management we have Product Information Management and probably Customer Hub. Do we have a ‘Supplier Hub’ to mange Supplier Master data acr…
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How to translate the account alias names and description defined in english to other languagesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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REST or FBDI which is suggested for Integrating Oracle Inventory Management Cloud with a 3PLSummary: I would like to get some input about integrating Oracle Inventory Management Cloud with a 3PL. If the data volume is high and item is lot controlled, what will …
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Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a …Mike Burnett 157 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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Impact of Location address change or deactivationSummary: Content (required): Hi, We wanted to know will there be an impact on the existing PO's/Req's if the location address change(or)deactivation is made in the syste…
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How to setup confirmed Receipts for expense items?Summary: How to setup confirmed Receipts for expense items? Content (required): Hello I would like to setup the funcionality called confirmed Receipts ? Please Advise Wh…
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Just ordered a Fusion Applications Cloud Service and need to know how to get started?Summary: If you just ordered a new Fusion Applications Cloud Service, check out this short video to find out how to get started with your new Cloud service. Content (req…Jeanine Signorelli-Oracle 12 views 0 comments 1 point Started by Jeanine Signorelli-Oracle Inventory Management
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Print cancel transfer order functionalityHello Everyone, We are trying schedule 'Print cancel transfer order' process everyday to cancel the TO's which are not fulfilled till lastday(Sysdate-1). we used schedul…User_2025-02-12-02-18-58-175 51 views 1 comment 1 point Most recent by sugunabhi ram kosuru-Oracle Inventory Management