FAQ
Discussion List
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How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c… -
Q&A responses for Jun 27, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the PRC: Responsive Self Service Procurement - 24C New Features Customer Connect event on Jun 27, 2024. Given the amount…Karlay Tan-Oracle 111 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement -
Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
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Why item is not mandatory field during enter requisition lineSummary: When we create catalog requisition through Enter Requisition Line, item field is not mandatory. So a user can use this as non-catalog request, since item field … -
Does not appear in support of OSN Purchase NegotiationsWhen downloading the information from the OSN conversations we cannot see the negotiation conversations, since this corporate purpose is considered in the transactions t…
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What is the difference between Test/Regular Account Type and Mode?Summary: Hi All In OBN, What is the difference between Test/Regular Account Type and Test/Production Mode? Should we create Test and Regular Account Type, or the Test Ac…
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How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen
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We want to change the rate at of creation of PO deliveryWe want to change the rate at of creation of PO delivery , We have tested the scenarios form UI it picks receipt rate , From FBDI loading , Any rate given is not picked …
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No notification after the scheduled process Confirm ReceiptSummary: Hi, after the Purchase Order in status Open and after the scheduled process Confirm Receipt don't arrive the notification at the Requester. How can I resolve th…Michela A. Morgillo 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
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Is this possible to view other users supplier qualification questionnaires?Summary: Is this possible to view other users supplier qualification questionnaires? User is unable to see the view PDF of other requesters questionnaires even after use…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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how many users can be added in a serial approvalSummary: Content (please ensure you mask any confidential information): Hi, I want to know in a single stage participant (say, preapproval header hierarchy - serial), ho…
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Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
PR approval screen in emails is differentSummary: PR approval screen in emails is different. After switching to the new outlook PR Approval in email (Old) PR Approval in email (New) Content (please ensure you m…
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How to Setup mail cancel Requisition to ApproverSummary: How to Setup mail cancel Requisition to Approver. I Setup BPM Notification Task Status : All other action. But is no notification email. Content (please ensure …
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New UI for Supplier Portal similar to RSSPIs there any plan to bring in a responsive UI to the supplier portal similar to what's available in RSSP?
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report …
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Do we need to apply any localization patch for 24B upgrdationSummary: Do we need to apply any localization patch for 24B upgrdation Content (please ensure you mask any confidential information): Version (include the version you ar… -
How to get the supplier contact when creating a supplier surrogate response?Summary: Hi, When I create the surrogate response , I don't have the supplier contact : The supplier contact is already registered in Supplier in the tab contact . How d…
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can we provide manage locations task access alone without providing setup and maintenance to a user?Summary: Can we provide manage locations task access alone to a user without providing the setup and maintenance access ? Content (please ensure you mask any confidentia…Balaji Midhun Kumar Sanagapalli 11 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Is it possible to change the purchase category via a Change order?Summary: Change Order Type: Commercialization Change Order
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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Near closing negotiation reportIs there a report available in Oracle Fusion where we can extract the near closing/due negotiation that we can send to sets of recipient (those in the collaboration team… -
While Uploading the PO Receipts using FBDI, Import Request completes with Error. Below is the errorSome Receipts are not imported sir, because of this errors An error occurred for the transaction line 6666. The value provided for the Carrier attribute is invalid for t…
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System is not allowing to add multiple email ID while creating supplier contactSummary: 1. Defaulting of email address will only happen if communication method is set as "Email" at supplier site level. 2. While defaulting the email address, if we h…
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Broad-Based Black Economic Empowerment (B-BBEE)Summary Documentation on how to configure Broad-Based Black Economic Empowerment (B-BBEE)Content Hi, Is there a documentation available on how to configure Broad-Based B…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …