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Discussion List
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Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and… -
Exporting OTBI dashboards in PPT FormatSummary: Content (required): Hi Team, We have a requirement to explore alternative formats to export OTBI dashboards, other than Excel and PDF. One of the potential expo…Annika Wan Yee 81 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP -
Contents defined in "Default Management of Item Transactions" are not activatedSummary: Contents defined in "Default Management of Item Transactions" are not activated Content (required): There are cases where the contents defined in the default ma…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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About Print Min-Max Planning Report parameters.Summary: About Print Min-Max Planning Report parameters. Content (required): Please tell me the specific meaning and usage of the parameters Demand Cutoff Date, Demand C…RYOJI FUNAYAMA-Oracle 51 views 6 comments 0 points Most recent by Thierry Lamote Inventory Management
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Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio… -
Features available only with a Self Service Procurement LicenseSummary A brief analysis of features that are available only when the customer has a Self Service Procurement LicenseContent Customers / Support We have received queries…Ashok Sriniva-Oracle 191 views 8 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
About setting the e-mail address on the notification tab of the extension when executing an ESS jobSummary: About setting the e-mail address on the notification tab of the extension when executing an ESS job Content (required): Is it possible to set multiple e-mail ad…RYOJI FUNAYAMA-Oracle 11 views 3 comments 0 points Most recent by Thierry Lamote Inventory Management
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Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a… -
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
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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…
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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 180 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 62 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