FAQ
Discussion List
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How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB… -
Consignment Inventory and Manufacturing Scenarios in Oracle Fusion – Seeking InsightsWe are implementing Oracle Fusion Cloud modules (Inventory, Order Management, Purchasing, and Discrete Manufacturing) for a business that manages consignment inventory a… -
Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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How to add an attachment to a purchase order via REST callSummary: We have PO's in status OPEN and now we want to add an URL link as an attachment to a certain document. We use a REST API for this and first make a Pending Chang…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 21 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
Update Preparer and RequesterSummary: Hi All, One of our employee left the organization. He was a preparer and has around 300 requisitions created on behalf of other requester. if we are running the…Satyanarayan Panda 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Unable to see all the Lines TypesSummary: RSSP Unable to see all the Lines Types. Example Goods. Line type are different. Am I missing a configuration? Content (please ensure you mask any confidential i…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
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What is the "Task name to be Configured" in BPM for Negotiation Close notificationWhat is the "Task name to be Configured" in BPM for Negotiation Close notification -
What is the key column for joining WSH_DELIVERY_DETAILS and DOO_ tables?Summary: I would like to join WSH_DELIVERY_DETAILS with DOO_HEADERS_ALL, DOO_LINES_ALL or DOO_FULFILL_LINES_ALL. Could you teach me the key column, please? Content (plea…
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Previous approver to receive notification once the next approver rejects the PR or PO.Summary: We have a scenario where a transaction (PR or PO) has multiple approvers. The first approver approved the transaction, then the second approver rejected the tra… -
Guided Journey for Purchasing (Purchase Order)Summary: Can we pls know when we'll have Guided Journey for Purchasing (Purchase Order) Content (please ensure you mask any confidential information): Version (include t…
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Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
SQM notification for evaluation team members once supplier is evaluatedWe wanted to check if there's a feasibility of a standard notification which is triggered to supplier and the evaluation team members too once the supplier is evaluated.Samruddhi Baviskar 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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How to enable Attachments button in Material transactions form in Ebs R12 12.2.4Hi All, I am unable to enable the enable the Attachments button in Material transactions in Ebs r12 12.2.4. Can you please let me know if anyone have idea on this issue.…
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How can update the requester for an approved or pending for approval requisitionsIs it feasible to update the requester for an individual requisition which is either in 'Pending Approval' or 'Approval ' status. We do not want to use 'Update Preparer …
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what is the table for Movement Requests information?Hello, I would like to get some movement requiests data for report. on the report, I need quantity and subinventory colimns but I couldn't find them in WSH_PICKING_BATCH…Misato Yoda 11 views 2 comments 0 points Most recent by Santhosh Mani - Trinamix Inventory Management
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Standalone SourcingSummary Standalone SourcingContent Hi Everyone, We have a requirement from a client where they want to implement only Sourcing Module. So want to understand whether foll… -
RSSP:How to make supplier a required field in New requisition Line.Content (please ensure you mask any confidential information): As shown in the attached screen shot, I want to make the "Supplier" item a required input, but I cannot se…naoto.ueda 161 views 4 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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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…
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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…