FAQ
Discussion List
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Details on AI Capabilities in SCM CloudHi All, I recently came across an Oracle document which has noted down, following AI Capabilities embedded in Cloud SCM: •Predict Ship Lead Times •WMS Cycle Times •New P… -
How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th…
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Procurement navigation not showing on Home screen?Greetings! We've found all of sudden that PROCUREMENT navigation is not showing when we logged in. I check under Home tab as well, but PROC is not showing anywhere , che… -
Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
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Next Generation Supplier Registration- how to add the VB Studio Roles to add the client logoSummary: We want to add just the logo to the new Next Generation Supplier Registration how can I add the VB Studio Roles to add the client logo? Content (please ensure y…
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Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti…
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 14 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Which OTBI Duty roles trigger licence for PurchasingSummary: Business has a requirement to add OTBI creation access for users for Purchasing and Requisition Subject areas. Below Duty roles would be added to users' profile…Asutosh Mishra 25 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Do you need any specific role to add a BU to 'Payables Payment Service Providers'?Summary: Do you need any specific role to add a BU to 'Payables Payment Service Providers'? (task 'Manage Service Provider Relationships') Content (please ensure you mas…Santiago Fazio 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…Santiago Fazio 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
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Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
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What access does ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY role give to users?Summary: We noticed that ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY is getting added to all Custom roles in Oracle. Content (please ensure you mask any confidential informati…Asutosh Mishra 461 views 4 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
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RedwoodSummary: Redwood roadmap for Purchasing Cloud Content (please ensure you mask any confidential information): Hi, I'm looking for a roadmap of redwood implementation and …
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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How To Create Bulk Procurement Agents with REST API?Summary: How To Create Bulk Procurement Agents with REST API? in 23a Procurement Agents REST API will allow users to create Procurement Agents by bulk. Steps: URL: https…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont…