FAQ
Discussion List
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Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email… -
I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…Yuma Suzuki-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se…
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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I created an Expense Purchase Order, when I am trying to do Return Receipt I am facing errorError-You must enter a transaction quantity that's up to the available quantity of 0. The current transaction quantity is 12 We have tried manually (From manage receipt)…Srilatha reddy 22 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t…
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Import Supplier Qualification Questions using simplified excel workbook layoutSummary This post shares information on uploading questions using an excel workbook.Content When implementing SQM, if you need to upload a large number of questions, it …Sujith Vadaks-Oracle 1.8K views 12 comments 6 points Most recent by A.Ferraro Supplier Qualification Management
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b…Yuma Suzuki-Oracle 23 views 1 comment 1 point Most recent by Saravanan Veeraragavan Inventory Management
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How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…
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Public shopping list in RSSPSummary: We are exploring the Public Shopping list feature for client's requirement. Are there available tutorials on how to create a Public Shopping list in RSSP? Thank…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Indicator that a requisition is uploaded from FBDISummary: Is there an indictor or identifier that a requisition is uploaded using Import Requisition Template? Content (please ensure you mask any confidential informatio…Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to send notification to first approvers in case one of the approvers rejects a PR/POSummary: Currently, only the requester/ Buyer will receive a notification if an approver rejects a requisition/PO. Is there a way to let the first approvers know if the …
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Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback.
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Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
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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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Process or delete all transactions for the search criteriaHello， Is this interface currently available？ Do you have any Example Request Body？ Or request field description？ Thank you！
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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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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a…
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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…
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Requalify Supplier QualificationsSummary This post discusses how you can monitor and requalify supplier qualifications manually.Content Supplier qualifications have an effective period and outcome. As t…Sujith Vadaks-Oracle 180 views 3 comments 1 point Most recent by Jonathan Crane Supplier Qualification Management
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Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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How To Access user data access Values In Page Composer Expression LanguageSummary: How To Access user data access Values In Page Composer Expression Language Content (please ensure you mask any confidential information): Ex: Based on User data…Nishanth B Jain 32 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
Why I cant able to edit the Item after adding to PR cartHi Team, Enter the Requisition details and added into the cart, Now i want to change the item. Currently cant able to edit the item in Cart Page both classic and Redwood…Dharani Jayasree 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation… -
Can we create two different Price breaks for one line item in BPA?Summary: Client has this scenario in BPA Say item A with the following price breaks Non-cumulative - if qty is 10 a 5% discount will be deducted from the negotiated unit…
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…
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Common Reference Data Set Visibility Issue in Customer CreationWhy is the Common Reference Data Set not appearing or available for selection while creating a customer in Oracle Fusion? What configurations or assignments could be mis…Rahil_Shah 76 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management