FAQ
Discussion List
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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… -
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 2 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 12 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 165 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…Vishal 23 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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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 Cloud Services Excellence, SCM-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 181 views 3 comments 0 points Most recent by Ramneet Kaur Inventory Management