FAQ
Discussion List
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the … -
ASN Qty Is Greater Than PO QtyHi Oracle Team, After reviewing this document: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=11459936274701&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&id=… -
About stuck inventorySummary: About stuck inventory Content (please ensure you mask any confidential information): Could you please tell me how to check long-term inventory (including output…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to setup Supplier pop up so that it can be viewed on invoice creationSummary: We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supp…
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Discrepancy in ATT & ATR at Subinventory levelSummary: Hi Team, I created New Item# rt_standard1. Increased 50 On-hand qty in 2 Subinventory: E929 & E926 respectively. So Total on-hand in INV ORG# SKX_KR_INVORG is 1… -
23D feature :PROCESS REST-BASED RECEIVING TRANSACTIONS -ORA_RCV_RECEIVINGTXN_REST_API_PROC_MODESummary: When you’re operating in high-volume environments, REST resources are one of the most effective ways to create a large number of transactions. One key to making… -
How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re…
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How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf…
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Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot…
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completed technical stage dateSummary: Hi, I wonder whether our system stores completed technical stage date. I would like to extract "completed technical stage date" which is the date that the owner…
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SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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PO status in "Closed for Invoicing" when CO status is still in "Pending Approval"Summary: Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval". Content (please ensur…
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PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Primary and Secondary UOM Amount Changes Automatically - how to prevent?Summary: Hello, Raw material item is in No Default setting with positive and negative deviation of 10. Primary UOM is KGS, and secondary UOM is BL. Interclass conversion…
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control initiative typeSummary: When users create an initiative, he/she can select type "Qualification" or “Assessment”, How can we let user can only select “Qualification” and cannot select “…HONG XIANGBAO 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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How to enable a watchlist or alert for items if they approach min/max quantities?Summary: Hello, There is a requirement from the customer to see alerts on the home screen once the item's stock is decreasing. These items can have min max planning. Is …
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Oracle Visual Builder - Can it be used to create/update purchase orders lines/distributions/scheduleI am trying to use Oracle Visual Builder (OVB) excel add in tool to update and create purchase orders including lines/distributions/schedules section. Currently, i am ab…
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How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l…