FAQ
Discussion List
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How to create automatic receipts for expense items ?Summary: How to create receipts automatically for expense items ? Content (required): There is a requirement to create automatic receipts for expense items ? Without Sup…Cesar Saveedra 171 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
You do not have permission to add a new attachmentSummary: You do not have permission to add a new attachment. Content (please ensure you mask any confidential information): Hi All, We are using fusion SCM application. …Mohammad Akbari-Oracle 231 views 4 comments 0 points Most recent by Mohammad Akbari-Oracle Supplier Qualification Management
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Value set for debit accountI have heard that it is possible to predefine a set of debit account values to be entered when creating a purchase order. Is it possible to select a predefined set of va…
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How to know which fusion modules my organization have license for / have subscription for itHow to know which fusion modules my organization have license for / have subscription for it / purchased it Also i dont know at which area i should post this question ?Mohamed Attia-Allah 21 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Why does the requisition return to Process Requisition page after award and PO creation?Summary: I created an RFQ from PR in Process Requisition page. During Negotiation, I added negotiation lines manually, the publish the Negotiation. Supplier responded wi…
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Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu…
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How to update promise delivery date/Request delivery date for the PO with multiple lines?Summary: Hi Team, We have one business scenario where the user has to amend the PO line schedule for multiple lines, the customer wants to follow the Pull-in and Push ou… -
Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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Can this interface only query up to 500 pieces of data at mostSummary: fscmRestApi/resources/11.13.18.05/inventoryStagedTransactions Content (please ensure you mask any confidential information): Version (include the version you ar…
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Update spend authorized suppliers registration approval notification screen to can take action easySummary: When A supplier is registered to be Spend Authorized then submit, it goes to approvers. This spend authorized notification page does not show results of questio…Mohamed Attia-Allah 31 views 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management
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Which PVO's in BICC provides the data PO_WC_HEADERS and PO_WC_LINES?Summary: We require to extract Work Confirmation via BICC but we unable to track down right PVO's. Content (please ensure you mask any confidential information): Version…
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi…Catherine Rosales 42 views 6 comments 0 points Most recent by ibrahim abdelaleem-Oracle Inventory Management -
Why the items don't present for the creation purchase requisition ?Hi , I creating the purchase requisition , but the items don't present in the list ITEM. All items are recording in Product management. How can I solve it ? Thanks Miche…Michela A. Morgillo 41 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Oracle and mastercard B2B solution with Virtual card numberSummary: I understand there is a collaboration with Oracle and Mastercard for a B2B solution using a virtual card - (See Link below). Is there a white paper on this or a…Ade Kassim-Oracle 11 views 1 comment 0 points Most recent by Ade Kassim-Oracle Payables, Payments & Cash Management
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Rest API to Spit PO LineSummary: Wanted to Check if there is any Rest API to Spit PO Lines. If for suppose PO line has 50 Quantities, we have to Split the Po line into 45 and 5 quantities as 2 …
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How to increase negotiation attachments' file size limit?Content If there is a need to upload large files as attachments to a negotiation but currently your system is not supporting it, then you can increase the default value … -
How to get pick slip number by using Create one pick wave REST API?After using the Create One Pick Wave API, only the pick wave number is returned, not the pick slip number. However, the Create Pick Transactions API requires the pick sl… -
Best Practice to Buy ServiceSummary: Hi If requester want to buy service, such as Cutting Subcontractor for cutting 100 pieces (quantity) of steel. We want to create PR line with service item (with…
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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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 32 views 3 comments 0 points Most recent by Akanksha Patel Supplier Qualification Management
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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…
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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…
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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