Supply and Distribution Planning Cloud
Discussion List
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Suppliers not visible in POZ_SUPPLIERS tableSummary: Suppliers not visible in POZ_SUPPLIERS table Content (please ensure you mask any confidential information): Suppliers not visible in POZ_SUPPLIERS table. There … -
Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo… -
po commit dateHI, I received a request referencing a "PO Commit Date" for our purchase orders, but I am not able to find a standard field by this name in Fusion . Could someone clarif…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…Utsav Kar 171 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
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POET information not defaulting for PR and PO created from Work order - OSP & Contract ManufacturingSummary: When creating a Purchase Requisition from Work Order the POET details from the WO do not get populated on the PR and the PR is not getting created. However, whe…
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How can we stop $0 PO lines from being included in invoice matching and causing quantity holdsSummary: Is there any solution or configuration in Oracle Fusion to prevent $0 PO lines from being included in invoice matching and causing quantity holds Content (pleas…Chavans Swathi-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to control BPA line selection from Planning when multiple lines exist?Hello community, We are facing a recurring scenario in the integration between Oracle Planning and Procurement. When releasing suggestions from Planning, the Orchestrato…
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Prospective Supplier Registration is not asking one-time access code to start.Summary: When we register prospective supplier system is not asking onetime code to start Content (please ensure you mask any confidential information): Copy the prospec… -
How to default a Sub inventory for Supply Planned Order released PRSummary: When planned Purchase orders are released from Supply planning for creating supply request through Supply Orchestration and create the PR We want default Destin…
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Min Max Planing - Supplier details are not taken from Sourcing ruleSummary Min Max Planing - Supplier details are not taken from Sourcing ruleContent Create ASL for an Item. donot provide any BPA/CPA details in ASL. Create Sourcing rule…
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Min-Max Planning at Supplier levelSummary: Hello All While performing Min-Max Planning at Supplier level unable to Generate the PR/PO Getting this error attached in the below Screenshot. Thanks, Sudarshan -
A Purchase Order (PO) has already been created in the systemSummary: A Purchase Order (PO) has already been created in the system, and an invoice has been raised for half of the amount. Initially, this PO did not include any proj…
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Need access only to Manage Collaboration Messaging Domain Values MapSummary: Need a custom role where users can access only Manage Collaboration Messaging Domain Values Map. Content (please ensure you mask any confidential information): …
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
Is there a way to perofrm maas PO cancellation?Summary: Is there a way to perform Mass PO cancellation? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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Is it possible to update deliver to Org on PO Lines?Summary: Is it possible to update deliver to Org on PO Lines? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Purchasing ApprovalHi, We have a requirement where 2 person have to approve in the same Approval group. Eg Approval Group A User1 User2 User3 User4 We have 2 stage approval with the same a…
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Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
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How to move quantities stuck at staging locator during ShippingSummary: We need to understand why is qty getting stuck in WHSTAGING during shipping, and if it does what is the correct way to fix it that will not create accounting er…
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Why suggested due date is not calculated using Lead time in Supply chain planning (Fusion)Planning (Fusion) - (Supplies & Demands screen) is not considering given lead time for the item when calculating "Suggested due date" for the requisition it created on r…Raju Pachigolla 109 views 6 comments 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Attachment facility while raising CO(cancel order) for PO(purchase order) cancellationSummary: Regarding this, requirement is to have an attachment option while cancelling the purchase order. Content (required): Version (include the version you are using,…
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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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OUTSIDE SERVICE SHIPMENT IS NOT POPULATING ORACLE'S SHIPPING DASHBOARD Against the WORK ORDERSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to import Blanket Purchase Agreements from EBS in FBDI formatSummary: Need queries to extract Blanket Purchase Agreements from Oracle EBS in FBDI format to import into Fusion ERP Content (please ensure you mask any confidential in…
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PR from min-max should be redirected with receptive item owner.Summary: We have one scenario, where the PR has been generated by Min-max planning (Sub-Inventory Level). After restock the 'Yes' and process supply orchestration interf…Sazeeth Singh R 31 views 4 comments 3 points Most recent by Sazeeth Singh R Self Service Procurement -
Supply Plan outputSummary: Hi We are facing an issue where a manual manufacturing work order is not considered as supply against a demand in Supply Plan. We have run the collections and t…
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…