FAQ
Discussion List
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been … -
How to get the notification mail in local language, is there any setup?Summary: We have implemented the Spanish language but the Sourcing notification emails are getting triigered in English. Please let us know how to configure to get the n…
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Why do suppliers get an authentication failed message in the supplier portal when logging in?Summary: We went live with the supplier portal 2 months ago and used a pilot group of 10 suppliers to use the portal and provide feedback. Every single one of them compl… -
why evaluator not receive notification that there is new evaluation need to be evaluated ?Summary: why evaluator not receive notification that there is new evaluation need to be evaluated ? Content (please ensure you mask any confidential information): Versio…Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Need to understand when we can have Negotiation outcome as BPA or CPASummary Need to understand when we can have Negotiation outcome as BPA or CPAContent Need below advise from sourcing expert We are trying to understand the cases/scenari… -
Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
Can't find 24A opt-in for functionality Change description and pricing for catalog itemsSummary: Name of opt-in: Change description and pricing for catalog items Content (please ensure you mask any confidential information): We are exploring the options in …
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Can we add additional operators when searching Projects via manage order Page?Summary: Business wants to add additional operator when searching Projects via manage order Page. Currently, we only have this when searching a specific Project number: …
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About the default display of sources when the transaction type is Account Alias.Summary: Is there a way to display the source by default for each transaction type when the transaction type is an account alias on the "Create Miscellaneous Transaction…RYOJI FUNAYAMA-Oracle 11 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Autosave Purchase Order modification after screen or system timeoutSummary: Do we have a current functionality where the modification made for the on-going Purchase Order be autosaved in case of screen or system timeout? Content (please… -
Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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Discount on purchase orderSummary: Hi everyone! It's possible to configure a field in the PO at the header and line level where the percentage discount can be selected, and that percentage applie…
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Print Min-Max Planning Report parameters editSummary: Once an ESS is scheduled, can the parameters be edited, or will the job need to be canceled and and need to be scheduled again? Content (please ensure you mask …
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Uploading of document by way of attachment in Suppliers screenSummary: Possibility of making uploading of document by way of attachment in Suppliers screen based DFF value or Supplier Type? Content (please ensure you mask any confi…
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Is it possible to migrate Open POs with Budgetary control details?Summary: Hello, Is it possible to migrate Open POs with Budgetary control details? Client is going to change the Legal Entity, Ledger and BU. So there is a need to migra…
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d…
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Not able to find RSSP in 22b New releasesSummary: Cannot find any informartion on RSSP in 22B new release document Content (please ensure you mask any confidential information): As perDoc ID 2979093.1- it says …Sulakshna Kancherla 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN …
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Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca… -
Bring same DFF in receipt in AP when creating invoiceSummary: Hello, When we do a PO receipts. We have created a DFF (Free Text). Can we bring the same DFF in receipt in the AP when creating invoice (Invoice Line)? Content…
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How to mass upload Lots and serial number details from PO receiving and Supplier PortalIs there is a way to bulk upload SN and LOT details at time of PO receiving ? Is there is a way to bulk upload SN and LOT details at time of recording SN and LOT details…
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Supplier Introduction and Internal IntroductionSummary: Where are the messages defined under Supplier Introduction and Internal Introduction displayed? Content (please ensure you mask any confidential information): I…Cosmin Calin 11 views 2 comments 0 points Most recent by Cosmin Calin Supplier Qualification Management -
how to get DraftPurchaseOrdersUniqID to use Draft Purchase Order APISummary: We are trying to update Requester on Open PO using DraftPurchaseOrder RESE API. We need to know how to query DraftPurchaseOrdersUniqID. Also can we update Reque…
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m…