FAQ
Discussion List
-
Requalify Supplier Qualifications ESS Job stuckSummary: Hi Everyone, Are there any pre requisite setups needed for 'Requalify Supplier Qualifications' ESS Job? We are trying to run the Job, it goes into 'Retrying' st…Anshul Rana 31 views 3 comments 0 points Most recent by Akanksha Patel Supplier Qualification Management -
Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u…
-
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… -
How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
-
Reconfigure Existing Approval RulesSummary: I want to reconfigure requisition approval rules as per the new DoA. I have around 50 PRs still pending approval. What will be the impact on those transactions …Abdur Rehman 51 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
-
PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please … -
API or Table to visualize next PO approversSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. The customer has ordered the construction of a report to visualize the Pur…
-
Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
-
How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
-
Would Expense PO's appear in the FDC for Brazil LocalizationsSummary: Would Expense PO's appear in the Nota fiscals(FDC) in Fusion for Brazil Localizations? Content (please ensure you mask any confidential information): Version (i…
-
Consigned Inventory processHi Team, We are implementing the Consigned Inventory process to meet the business requirement. We observed there are few gaps while configuration the consigned inventory…Suresh_Deloitte 61 views 3 comments 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management
-
Why every time we need to create different contract with respect to different supplierSummary: We are creating a negotiation document, but while awarding when we are cliking on create contract three different contract reference has been craeted for three …
-
Create initiative with internal survey option not showSummary: Create initiative with internal survey option not show if select Type : Qualification Content (please ensure you mask any confidential information): Version (in…Chanida 53 views 4 comments 0 points Most recent by Vijay.S.M - Support - Oracle-Oracle Supplier Qualification Management
-
Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line?Summary: Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line? Content (please ensure you mask any confidential information…
-
Is it possible to customize the 'order life cycle' pane?Summary: is it possible to customize the 'order life cycle' pane to add more information or change the bar chart to displayed numbers? Content (please ensure you mask an…
-
Can we wipe out VB Studio in TEST?Summary: I started the VB Studio configuration a few months ago and I configured the Project, Environment, etc in TEST. We did not configurated anything in PROD yet. Now…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
Redwood impact in supplier Portal and supplier RegistrationSummary: Need a Impact analysis document for Redwood view supplier registration and supplier portal upon the current fusion supplier registration and supplier Portal Con…
-
Is the Approved notification email sending to PR's "Entered By" person or "Reuqester" of each line?Summary: Is the Approved notification email sending to PR's "Entered By" person or "Reuqester" of each line? Content (please ensure you mask any confidential information…Liwen Chiu 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
-
How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp…
-
Requisition FBDI: Header interface_source_code is not passed to the main tableSummary: Cannot set interface_source_code when importing requisitions via requisition FBDI. Content (please ensure you mask any confidential information): Somehow system…Tomoyuki Hyakutake-Oracle 42 views 16 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
-
What is the receipt inventory transaction that no affecting project actual costSummary: Hi We are implement project driven supply chain. We maintain our project number in one of chart of account segment. We have test some scenario between project a…
-
How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…Lokesh_619 213 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Why did the supplier site b2b connection page change?Summary: Attempting to add a punchout site to b2b messaging. However, it has changed the layout of the page recently. When did this happen? Was this a CWB? Was this apar…
-
Supplier Registration NotificationsSummary List of Supplier Registration NotificationsContent Attached is a document that lists notifications generated during the supplier registration process. It contain…Aishwarya Pawar-Oracle 176 views 7 comments 2 points Most recent by Anjani Yadav Supplier Management