FAQ
Discussion List
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How to set up whether to perform receipt processing for inter-organization transfer.Summary: How to set up whether to perform receipt processing for inter-organization transfer. Content (please ensure you mask any confidential information): Regarding th…RYOJI FUNAYAMA-Oracle 1 view 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to set ODA(Oracle Digital Assistant) on RSSP(Redwood Self Service Procurement)Summary: We are using ODA which works on SSP screen. However, after adding RSSP, ODA is no longer displayed on RSSP screen. Content (please ensure you mask any confident…nobuhiro-shimomoto-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?
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When does the customer have to switch the current Sourcing Cloud to Redwood?When does the customer have to switch the current Sourcing Cloud to Redwood?
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Can not see Line number in RSSPSummary: Can not see line number in RSSP Content (please ensure you mask any confidential information): We can not see Line Number PR in RSSP. It makes communication dif… -
We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and… -
How to set the email notification to requester when a Purchase Order is put on hold?Summary: How to set the email notification to requester when a Purchase Order is put on hold? Content (please ensure you mask any confidential information): Version (inc…Sankuri Sivaram-Oracle 21 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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How to Make Supplier Site UnEditable Or Greyed OutSummary: Hi Team, We have a business use case wherein all suppliers will be onboarded through a 3rd party application and pushed to Oracle ERP. In order to keep the data…
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
How to default OR cascade supplier site DFF value when assigned to another BUSummary: Hi Team, We have a requirement wherein we would like to maintain a DFF on the supplier site to capture a unique Supplier ID against each supplier site. We would…Puneet Pareek12 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
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Do we have to run the RSSP ESS one time jobs again when we opt in to RSSP globally?Summary: Hi Oracle Community, Initially when using Oracle RSSP we went with approach 1 below: """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""…
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
Miscellanous transaction notification approval electronic record not foundSummary: we receive the miscellaneous transaction approval notification in application but the electronic record not exist do you have any advice which privilege we need…Mohamed Attia-Allah 31 views 6 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information…Catherine Rosales 11 views 4 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Create PR --> RFQ -->OUTCOMESummary: Hello, Create PR —> Converts to RFQ —> Outcome (PO/CPA/BPA) Client wants to implement the Procurement Contract module. Is the Procurement Contract module has an…
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu…
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Automatic recommendation for Award Selecting only one Supplier for Award with same response amountHi, Our suppliers have provided the same response price for the RFQ, but the automatic recommendation for Award is prioritizing only one supplier for the Award. We would… -
what are the questions to be asked as part of the requirement gathering for Sourcing implementationSummary: We are implementing the Oracle Fusion Sourcing for one of our client and as part of the requirement gathering, what are the questions to be asked to understand … -
How to make debit memo checkbox mandatory on return receipt screenSummary: How to make debit memo checkbox mandatory on return receipt screen Content (please ensure you mask any confidential information): Hello. On the return screen of…Yuma Suzuki-Oracle 31 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Inventory Management
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INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 361 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"…
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Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or…
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How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…