FAQ
Discussion List
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Notification that invitation has been successfully deliveredSummary: Is there a way for the Buyer to know or be notified that the invitation to supplier to bid was successfully delivered? I understand that there is an acknowledge… -
Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Content (please ensure you mask any confidential information): Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the … -
what will happen when “Expiration Date” is up ?Summary: when we create an initiative and publish, system will send an email to invite supplier to response to questionnaire. there is a “Expiration Date” in email, but …HONG XIANGBAO 21 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Convert payment terms field in PO UI from LOV to freetextSummary: Is there a way to convert the payment terms field in PO UI from LOV to freetext? This is due to conditional payment terms that are not available on the list of …
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supplier-user associationSummary: Hi , I need to associate a user with a specific supplier. My goal is to view the order, with my user , created on the specific supplier ( in the search task "Cr… -
Upload ASN Java ErrorSummary: I was trying to use Upload ASN or ASBN spreadsheet for the first time but I am having difficulties filling up the fields. Say for this example, I am trying to s…
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About physical inventory APISummary: We are planning to use an add-on function in response to a user's request regarding physical inventory, but could you please tell us about the API to import the…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
How to enable requisition smart form hyperlink at dashboard.Summary: Business requirement: We need to enable a requisition smart form "Quick link or Hyper-link" at dashboard level, so that user can click the hyperlink and get nav…Karthick.bhaskaran 41 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
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About “expansion” on the Manage Item Quantities screen.Summary: There is a function called expand on the View tab on the Manage Item Quantities screen, but you can only expand one level. Is there a way to expand it all? Cont…
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How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If… -
Can buyer receive supplier acknowledge notificationSummary: After a supplier do the PO Acknowledge, is there any way to notify the Buyer of that PO? Content (please ensure you mask any confidential information): Version …
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Purpose of allowing change order in a closed PO statusSummary: We have an inquiry from a client why the system allows the Buyer to edit a PO that is already in the status of Closed for Receiving. Closed for Invoicing and Cl…
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Is it possible to change lot query in Manage Lot screen?Summary: Hello, Currently, lot search screen only comes as "Between" as shown in the screenshot below. Is it possible to change this? For example, we would like to add s…
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Can users add value sets without getting access to manage value set screen?Summary: Hello, There is a request from the customer where they want to be able to add new value sets to EFFs. At the same time, this EFF is LOV and should not be a text…
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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Express Receiving in R13 Fusion "Self Service Procurement"Summary: Express Receiving in R13 Fusion "Self Service Procurement" Content (please ensure you mask any confidential information): Client wants this functionality as the…
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Default value of "Use Current Item Cost" on the "Create Miscellaneous Transaction" screen.Summary: Is it possible to change the default value of "Use Current Item Cost" on the "Create Miscellaneous Transaction" screen, and is it possible to set the default va…RYOJI FUNAYAMA-Oracle 142 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
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Remove \ from locator namesSummary: Hello, We have locators in a subinventories. Whenever we do transfer orders we select locators in Manage Shipment Lines. Even though there is no slash sign (\) …
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Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant…
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What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…
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How to fix residual quantity from procured quantitiesSummary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant…
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Transfer orde requisit is shipped but stock is not shipped and receive to product quatintiesSummary: Hello, We are using internal requisition and then transfer order in Oracle Fusion. Steps are to produce this are below: 1)Requisition order has been created and…
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How to remove cycle count Privileges from Inventory Manager seeded roleSummary: Hello Oracle experts! I am trying to remove the Cycle count privilege from seeded Inventory Manager role, but not able to find a way out of it. Actually we don'…
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Can we CONTROL local Catalogs access AT BUSINESS UNIT LEVELSummary: we have more than business unit and we have catalog admin for each BU So Can we CONTROL local Catalogs AT BUSINESS UNIT LEVEL So if we have BU X we can set cata…Mohamed AttiaAllah-Oracle 11 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de…
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Is it mandatory to have Inventory with Procurement and warehouse?Summary: We have a freight-forwarding client. They also provide warehouse facilities to customers, and they do not maintain their own trading inventory. In such a scenar… -
Items inbound instead of receivedSummary: Hello, After completing internal requisition, items seem to be Inbound in Manage Item Quantity screen. No need to do Receive Expected Shipment. The expectation …
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 73 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing