How-To
Discussion List
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Approval GroupSummary Can Approval Group members be parallel?Content Can Approval Group members be parallel? i.e. if one approves then no need to go through the remaining list -
Display receipt amount in My ReceiptsSummary Users want to see the receipt amount on open lines.Content Users want to see the receipt amount in addition to line number and description because it helps them …User_2025-01-30-19-24-24-772 36 views 4 comments 3 points Most recent by Lynn Warneka-Oracle Inventory Management
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Enter PO total amount for 5 years where budget is uploaded for current year only.Content Hi; We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/… -
Loading Value Set Values into Oracle CloudSummary Any automated way to load Value Set Values into Oracle CloudContent Hi, Like in EBS world FNDLOAD, is there any automated way to upload value set and value set v…User_2025-01-29-01-05-26-902 50 views 2 comments 0 points Most recent by User_2025-01-29-01-05-26-902 Purchasing
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TIP: How to display Rank to suppliers in blind negotiationsSummary Encourage competition without exposing other supplier quotes by displaying Rank in blind negotiations.Content In Setup and Maintenance, go to Configure Procureme…Poornima Bhilegaonkar-Oracle 261 views 0 comments 3 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…User_2025-01-30-17-50-21-818 48 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order… -
Return to VendorSummary Sample FBDI fileContent Dears, can anyone share a sample FBDI template file that was successfully imported to create Return to Vendor transaction? In particular …Claudio Callegari 116 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Spare partsSummary What is the proper way to handle spare parts in Oracle Cloud?Content What is the proper way to handle spare parts in Oracle Cloud? Do we consider spare parts as …User_2025-01-28-07-47-26-775 28 views 3 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Risk and issues during PRC implementationSummary Looking for lesson learned, risks and issues during PRC cloud implementationContent Looking for the lesson learned, risks and issues during PRC cloud implementat…
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How to Keep Received Materials on Hold after Inspection for further testingSummary How to Keep Received Materials on Hold after Inspection for further testingContent Once item is received in staging area and receipt ,Inspection is Done how to k…User_2025-01-31-00-09-19-397 27 views 2 comments 0 points Most recent by User_2025-01-31-00-09-19-397 Inventory Management
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Adding suppliers to events when the supplier is in an inactive statusSummary Adding suppliers to events when the supplier is in an inactive statusContent Is there a way for the system to prevent users from adding suppliers to events when …User_2025-01-30-17-50-21-818 30 views 2 comments 0 points Most recent by User_2025-01-30-17-50-21-818 Sourcing
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Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p…
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Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 95 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775 Purchasing
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Difference between Task Level and Assignee LevelSummary While configuring Expiration Settings we have three options. A good document to explain the functionality would helpContent Hi All, While configuring Expiration …
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Unable to view DFF on Manage Orders screenSummary When I search for Purchase orders on Manage Orders screen only the DFF context appears but not underlying segmentsContent Hi All, We are on R12. When I search fo…
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Facilitates auto-scoring at the questions, subcategory, category levels;Summary Is it possible to do auto-scoring at the questions, subcategory, category levels ?Content Is it possible to do auto-scoring at the questions, subcategory, catego…User_2025-01-30-17-50-21-818 28 views 3 comments 0 points Most recent by User_2025-01-30-17-50-21-818 Sourcing
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Can we receive materials in the warehouse without matching it with PO ?Summary Can we receive materials in the warehouse without matching it with PO ?Content We would like to receive materials in the inventory organization warehouse without…User_2025-01-28-07-47-26-775 29 views 3 comments 0 points Most recent by Sunny Todkari Inventory Management
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Q: How to enable a user to have just reporting access to Sourcing, SQM and Procurement Contracts?Summary Enable a user have just reporting access to Sourcing, SQM and Procurement Contracts (OTBI and BI Publisher) but not create/manage negotiations, initiatives or co…
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Supplier Registration process --> How to update supplier Bank Details at Site Level?Summary Supplier Registration process --> How to update supplier Bank Details at Site Level?Content Hello All, We are on Oracle ERP Cloud Procurement - R13 (Update 17D) …User_2025-01-29-21-00-43-912 52 views 1 comment 0 points Most recent by Shalaka Natu Supplier Qualification Management
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Using Supplier and Product Data in Sourcing Cloud Service StandaloneSummary I can't find a clear reference on how to do this jobContent I'm not sure if Sourcing Standalone has the capabilities to handle supplier and item (products and se…
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Transfer DFF from Contract to Blanket Purchase AgreementSummary Blanket Purchase AgreementContent Can we transfer DFF value from Contract to BPA?
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Fusion Contract - Notification to Supplier after Contract SignedSummary Fusion Contract - Notification to Supplier after Contract SignedContent Hi We are looking for valuable help in the below issue: When contract has been signed, an…
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PO Numbering logic for Shared Services Procurement ModelSummary Ability to generate PO number from the Legal entity associated to Bill to BU on the Purchase order with Shared services procurement modelContent We have 13 diffe… -
1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - FREE DumpSummary Free Dump - 1Z0-333 : Oracle Financials Cloud: General Ledger 2017 Implementation EssentialsContent Can Someone guide me how to get a free dump for GL 2017 Imple… -
Inventory CostingSummary What offering is required to be enabled for Inventory costingContent I need to know if Procurement offering supports Inventory costing? If not should I enable fu… -
Automatic Tax Calculation on POSummary Automatically calculate tax on Purchase Order lines based on the Ship-to locationContent We are on Oracle Fusion Release 12 Our requirement is to automatically c…