FAQ
Discussion List
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Regarding the behavior when the destination account is not set on the movement request management scSummary: Regarding the behavior when the destination account is not set on the movement request management screen Content (required): If you issue goods to a project on …RYOJI FUNAYAMA-Oracle 21 views 4 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management -
Function of Requires signature checkbox in PO UISummary: May I know the function of Requires signature checkbox in PO UI. Content (required): May I know the function of Requires signature checkbox in PO UI. Version (i… -
Privilege required to see the PRs created by another userSummary What is the privilege required to see the purchase requisitions created by another user.Content Hello, What is the privilege required to see the purchase requisi…Mohamed Abdelwahab 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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Error on the "Manage account aliases" screen.Summary: Error on the "Manage account aliases" screen. Content (required): When you select "Add row" on the "Manage account aliases" screen, the following error message …RYOJI FUNAYAMA-Oracle 133 views 15 comments 0 points Most recent by Thierry Lamote Inventory Management
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Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
How to complete transfer order at locator levelSummary: Hello, An organization has two subinventories and multiple locators in each of them. We need to complete transfer orders by following the hierarchy of Organizat… -
Knowledge Article: Download active to awarded negotiation responses with REST web servicesSummary: Sourcing’s Supplier Negotiation Responses REST API supports GET of active, awarded, rejected, pending award, resubmission required, and disqualified negotiation… -
Requisition rejection in the BPM workflowSummary: If the requisition is rejected in the BPM workflow, which table will hold the details about the rejection comment. Content (required): If the requisition is rej…
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What value should we give in Counts per year in the Cycle Count to generate Schedule for all ItemsSummary: As per our business requirement, the business team does not want to schedule the Cycle Count and they want it to run manually on the adhoc basis. So we have dis…
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Excluding BPA from Auto-SourcingSummary: Suggest any approach/configuration which can be used to exclude BPAs (dummy) from getting picked up during auto-sourcing Content (required): We have created som…Priya Chothwani 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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Settings for executing "inventory transaction management" in JOBSummary: Settings for executing "inventory transaction management" in JOB Content (required): Could you please check if there are any mistakes in the settings for execut…RYOJI FUNAYAMA-Oracle 61 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has had success either using Oracle Fusion's native functionality or third-party tool to migrate all configurations between Oracle e…
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Can we create a custom role to create work confirmation?Summary: Can we create a custom role to create work confirmation? End user should not be able to see the purchase order. Is there a way he gets only the role to create w…
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How to build relation between item and supplier?Summary: Content (required): can we build a default relation between the item and supplier from the item definition level Example: If we have Item X123 and we build a re…ibrahim abdelaleem-Oracle 31 views 1 comment 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks
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INV: Can we import attachments via FBDI for Receipt Creation in InventorySummary: Hi Experts, We have an query to understand whether the FBDI for receipt creation in inventory support attachments import as well? We tried exploring My Oracle S…Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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Approvals for Purchase RequisitionSummary: Hi Team, We are having for approval for purchase requisitions. We are having approvals at two levels. If a person is in both levels, system is still getting tri…
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Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.…
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RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UISummary: Entered By field Content (required): Hello, Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UI to the User Login C…
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed …
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Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACESummary: Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACE Content (required): Since the import using INV_TRANSACTIONS_INTERFACE does not work well, could …RYOJI FUNAYAMA-Oracle 21 views 5 comments 0 points Most recent by Hari Kurra-Oracle Inventory Management
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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French Canadian PO PDF without French Canadian language packSummary: we have a requirement, when the user logged in to the system, all the front end forms to be displayed in English language where as for a specific suppliers, the…