FAQ
Discussion List
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Is there any option available to Automatic finalization of Qualification or remove Finalization stepSummary: Hello Oracle Experts! Is there any option available to remove the step of Finalization of the Outcome for a qualification, as we want it to be fully automatic, … -
Details on AI Capabilities in SCM CloudHi All, I recently came across an Oracle document which has noted down, following AI Capabilities embedded in Cloud SCM: •Predict Ship Lead Times •WMS Cycle Times •New P…
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Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 97 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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Negotiation contract terms – fixing common setup issuesContent In Oracle Sourcing cloud, you can add contract terms to a negotiation from a contract terms template. Beginning in 19D, a new feature allows you to create an ent… -
Notifications in Supplier QualificationContent The attached document contains consolidated list of all the available supplier qualification management notifications.Mehnaz Rahman 152 views 4 comments 7 points Most recent by Nilesh Bhandari Supplier Qualification Management -
Responsive self service - unable to see CatalogI have enable Responsive self service but unable to see the Catalog option. I can see all the old requisitions as well as non-catalog creation tab. Please let me know an…
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Next Generation Supplier Registration- how to add the VB Studio Roles to add the client logoSummary: We want to add just the logo to the new Next Generation Supplier Registration how can I add the VB Studio Roles to add the client logo? Content (please ensure y…
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Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti…
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 11 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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Allow Future Ship Date - functionality is enabled but shipping transactions still get stuckWe have enabled the parameter 'Allow future ship date' for our organization under Manage Shipping Parameters. So we assume that a Sales Order with a future ship date, i.…venkatesh ravi 151 views 16 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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Knowledge Article: Use Oracle Visual Builder Add-in for Excel to Create Supplier Response with RESTSummary: Sourcing’s Supplier Negotiation Responses REST APIs can support the POST, PATCH, GET, and DELETE of draft negotiation responses. As a supplier or category manag…
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Can we deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
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What will happen to Supplier Management if Purchasing Cloud Services is terminated?Summary: Is Supplier Management under the Purchasing Cloud Service subscription? In case the client will terminate their subscription for Purchasing Cloud Service subscr…
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Significance of Management Business Unit on Item OrganizationHi - We need to maintain sales account at item level and based on that we need to derive Revenue account. Now in our case sales account at item level is same across all … -
FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
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Search through Item Code when creating a requisition in RSSPSummary: Hello, In Responsive Self Service Procurement (RSSP), while searching for Items or services, I found only descriptive means to do a search like Laptop, Server, …
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Setup required in order to use RSSPSummary: Hello, Is there any checklist/link where we can find the setup required in order to use Responsive Self Service Procurement? Thanks Content (please ensure you m…
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Next Generation Supplier Self-Service RegistrationSummary: I am looking at this link below and I am not seeing where to configure the welcome page, company name, terms & conditions? I also cannot find where to configure…Justin Toth 31 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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How many number of lines can be added in a RFQSummary: Content (please ensure you mask any confidential information): While creating a RFQ, how many number of lines can be added in it? Is there any threshold over th… -
Picking the Spot RateHello, Can system Pick the rate at which Receipt has been done when the Accrual has been setup as Accrue at Period End? Because it is possible that PO has been created i…
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How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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How can I aggregate Onhand Quantity for item at particular location having same lotnumber using APISummary: How can I aggregate Onhand Quantity for item at particular location having same lotnumber using rest API. Onhandbalance Call Content (please ensure you mask any…