FAQ
Discussion List
-
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… -
fetch lotNumber for Transfer Order using APISummary: How can I fetch Lot Number for Transfer Order using when using Rest API? Content (please ensure you mask any confidential information): Version (include the ver…
-
To perform Receiving, is Oracle Fusion Supply Chain Execution Cloud Service license needed?Summary: To perform Receiving with serialized item number, is Oracle Fusion Supply Chain Execution Cloud Service license needed? Just to reiterate, this is not self serv…Srikanth Raghavendiran 71 views 2 comments 0 points Most recent by Srikanth Raghavendiran Inventory Management -
Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
-
Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Upcoming Customer Connect Event April 8, 2024 10am PST - Responsive Self Service ProcurementOur next Customer Connect event for the Responsive Self Service Procurement application will take place on Monday April 8, 2024 at 10am Pacific time. In this session, we…Karlay Tan-Oracle 81 views 1 comment 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
SUPERSEDED - Self Service Procurement Cloud - Purchase Requisitions application retiring in 25AEdited Aug 12, 2024: Note that the timeline for uptake of Responsive Self Service Procurement has been updated. Please see: https://community.oracle.com/customerconnect/…Karlay Tan-Oracle 14K views 41 comments 6 points Most recent by Karlay Tan-Oracle Self Service Procurement
-
How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
How to end date Fixed price service and rate based service at line type on PR level?Summary: Business do not want these two line types at PR level, since their user could miss use of Fixed Price service and rate based service, business only want to have…Harish Vashist 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
is the procurement RSSP part of the HCM redwood rolloutSummary: We are trying to understand whether there is a correlation between the RSSP rollout and HCM side Redwood rollout. Can you please confirm either way? Content (pl…PaulaPraska 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
-
Internal responder to be shown in the Supplier Master Qualifications tab.Summary: In supplier management, we want to check if the internal responder can be shown in the Supplier Master Qualifications tab. Content (please ensure you mask any c…Cliford 21 views 3 comments 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Qualification Management
-
How to make Gate Entry in Receive Expected Shipment non-mandatory?Summary: Transfers on the premises don't need a gate entry number. For example, a transfer from packing facility to a production facility. How can I make Gate Entry fiel… -
How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 771 views 4 comments 1 point Most recent by meera.nanda Supplier Management -
To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …Cliford 31 views 2 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Inventory Management
-
How to restrict qualifications view in Supplier profile by the BUAny user with supplier manager role & access on one BU can view all qualifications results for all BUs at supplier profile There is a requirement to restrict the qualifi…Hesham Serag-Oracle 21 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
-
Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…Swetha Ventrapragada-Oracle 11 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
-
How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 31 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
-
-
Is the functionality of creating ASNs and ASBNs can used in Procurement Module only?We are implementing procurement module in a client with supplier portal. We want to confirm if the functionality of creating ASNs and ASBNs is doable using only procurem…
-
Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
-
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
-
How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
-
RedwoodSummary: Redwood roadmap for Purchasing Cloud Content (please ensure you mask any confidential information): Hi, I'm looking for a roadmap of redwood implementation and …
-
Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
-
How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
-
What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
-
Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…