FAQ
Discussion List
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PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p… -
Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
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Decommission EPM Gen-2We have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
Purchase order's CO (edit RDD or PDD) updating the Last_updated fields of other linespurchase order’s CO (edit RDD or PDD) of an actual line not updating the Last_Updated field of that line but for other lines?. We checked in the PO_Lines_All and PO_Line…
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Centralized Procurement Shared ServiceSummary: 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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25A upgrade tech informationSummary: Is there any documentation which can be referred for 25A release impact on tech components like reports and integrations Content (please ensure you mask any con…
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ASN change qty using REST APISummary: Can we change the Qty on ASN by using REST API and do Receipt and putaway for the amended qty Content (please ensure you mask any confidential information): Ver…
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Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c…Yuma Suzuki-Oracle 101 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Acceptance of ASNSummary: When receiving with ASN, if the number of receipts exceeds the allowable excess quantity defined in the receiving parameters, will the excess receiving process …RYOJI FUNAYAMA-Oracle 11 views 4 comments 0 points Most recent by Alina Tola -Oracle Inventory Management
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Possibility of disabling the Charge to Account Number field in the RequisitionIs it possible to make the Charge to Account Number field read-only? Navigation: Self-Service Procurement → Select one of My Recent Procurement (Draft status) → Edit Lin…Andika Kurniawan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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values are missing in lookup 'JEES_EURO_COUNTRY_CODES'.Summary: We are using lookup 'JEES_EURO_COUNTRY_CODES' in a query to fetch country name from country code. But this lookup does not have values for Country_Code = 'NZ' i…
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Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
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Is the creator information of AR invoice information for intercompany transactions retained?Summary: Is the transfer or move order number retained in the AR invoice data, like the order number and line number that are linked when an AR invoice is created from a…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Saahil Umratkar Inventory Management
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numbering sequenceSummary: We are planning to change the numbering sequence for PR and PO as per business requirement. Currently the PR sequence is like "XYZ-12345" We are planning to cha…
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DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
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What is the privilege required to access Request Movement Request Transfer to create transfer ordersSummary: What is the privilege required to access Request Movement Request Transfer to create transfer orders Content (please ensure you mask any confidential informatio…Balaji Midhun Kumar Sanagapalli 186 views 3 comments 0 points Most recent by Ramneet Kaur Inventory Management
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When will the classic SSP Change Order screens be decommissioned?At this stage the new RSSP Change Order screens are missing key functionality used by our business. As a result Oracle has advised via SRs that we should use the ORA_POR…
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Redwood - Unable to see shopping list detail in table layoutSummary: We just applied the 25 A patch. We want to know if we can see the Shopping cart and/or shopping cart Details in Table Layout mode? I don't see any information i…Diego Schenquermam 52 views 4 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
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Supplier qualification questionnaire PDF ReportI would like to know how the admin user can view/display the supplier qualification or assessment questionnaire as PDF. Note: From the supplier portal the supplier can v…Ibrahim_Hamouh 54 views 10 comments 0 points Most recent by Justin Toth Supplier Qualification Management
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When 25A patch is going to release?Summary: 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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Reverse a receipt after related invoice is canceledSummary: Is any way to automatically reverse a receipt after the related invoice is canceled Thank you Pablo Content (please ensure you mask any confidential information…
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Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…
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For request "Print Inventory Labels" how i can only print item labels by bulkSummary: When run request "Print Inventory Labels" Label type "Print item label" i can only run item by item means i should add item code in the parameters. but if i lea…Mohamed Attia-Allah 31 views 1 comment 2 points Most recent by Vinod Parameswaran-Oracle Inventory Management