FAQ
Discussion List
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks… -
Is there a way to restrict the spliting of a line during ship confirmation when having multiple lotsSummary: While picking for a shipment line(sales Order), we will be picking from multiple lots depending upon the availability of the material within the subinventory. T…
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Response scoring result approvalHi team, I am evaluating the supplier's response, and I must to submit this scoring result to my manager for approval. But, I cannot enable the response scoring result a…
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How to modify/change the email notification sent out to supplier for inviting an negotiation?Summary: Hi team, Is there any way to change the email notification (including subject, and content) sent out to the supplier for inviting a negotiation? Thank you in ad…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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Does ABC Classification- SUB-ORG Combination need separate Cycle Count for each Sub Inventory?Summary: As per our client requirement, we are defining the ABC Classification based on the Sub Inventory- Organization combination for content scope and valuation scope…
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Purchase order hyper link was not showing in manage orders in oracle fusion?Summary: We have created a user XYZ, the user XYZ has some custom roles and some seeded roles are attached below The custom role Purchase Order View Only has below privi…
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Delete the transaction which are present in the Intransit onhand reportSummary: Hello Team, Content (required): We would like to delete the transfer order which is in the intransit. Can we know how we can achieve it Version (include the ver…
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …User_2025-01-28-17-34-41-546 93 views 8 comments 1 point Most recent by Fernando Chavez Self Service Procurement -
Regarding the presence or absence of a standard form that shows the inventory turnover rate.Summary: Regarding the presence or absence of a standard form that shows the inventory turnover rate. Content (required): Please let us know if there is a standard form …RYOJI FUNAYAMA-Oracle 21 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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About using FBDI for shippingSummary: This procedure assumes you are using a shipping FBDI, is that a problem? 1. Create Sales Order (FBDI) 2. Shipping FBDI (PerformShippingTransactionImportTemplate…koji takata-Oracle 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 130 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement
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Learn more about the movement request processing process.Summary: Content (required): Please tell me the processing procedure after creating a movement request. The manual states that processing should be performed from the su…RYOJI FUNAYAMA-Oracle 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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Fusion Supply Chain Interview Questions and AnswersHello Dears could you please share with me Fusion Supply Chain Interview Questions and Answers? for: Inventory Cost accounting Receipt Accounting self-service procuremen…
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Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
Can we automatically add the pending transactions to the schedule processSummary: Hello team Content (required): We want to add the pending transactions automatically to schedule process under the Manage pending transactions. Which process ca…
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How to view the PDF for previous versions of POs/AGTsSummary: How to view the PDF for previous versions of POs/AGTs Content (required): I create a PO/AGT initially and i can view PDF. Later when i create a change order and…
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Need an SQL Query to find where (Approver) Negotiation Award Approval is PendingSummary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Exams?Summary: Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Professional Exams? Content (required): Version (include the versio…
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver … -
About Controlling Transfer Order Creation.Summary: About Controlling Transfer Order Creation. Content (required): Transfer orders can be created from the "Manage Item Quantities" screen, but is there a way to di…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple…