FAQ
Discussion List
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Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving … -
Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
Approval processing for direct inter-organization transfers.Summary: Approval processing for direct inter-organization transfers. Content (required): Approval processing is available for transfer request orders, but is it availab…RYOJI FUNAYAMA-Oracle 91 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Need to select an account alias for a custom Transaction.Summary: We have created a custom Transaction Type for Miscellaneous Transaction. We require that when we select the Transaction Type, we need the ability to use the Acc…
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Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We …
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
How to determine PO line Destination Type on the Receive Expected Shipments page?Summary: On the Receive Expected Shipments overview page, we need to determine the PO line Destination Type (Inventory/ Expense/ Manufacturing). This is required to enab…
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Regarding the Document Typ on the Review Item Supply and Demand screen.Summary: Is there anything that shows the list of Document Types on the Review Item Supply and Demand screen? Content (required): Is there anything that shows the list o…RYOJI FUNAYAMA-Oracle 31 views 1 comment 0 points Most recent by Basab Roy-Oracle Inventory Management
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23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 131 views 4 comments 0 points Most recent by MattJ-Oracle Inventory Management -
Summary:How do I manually create a transfer order in Inventory Management?Summary: Summary:How do I manually create a transfer order in Inventory Management? The inventory management task has transfer order management, but it can only be edite…RYOJI FUNAYAMA-Oracle 281 views 36 comments 0 points Most recent by Thierry Lamote Inventory Management
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s…
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To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 41 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Inventory Transactions Interface FBDI Incoming Transaction Cost truncated at 2 decimal places?Summary: We're noticing that when importing Miscellaneous Receipt transactions via the 'InventoryTransactionImportTemplate.xlsm' FBDI file with the Use Current Cost set …User_2025-11-28-00-40-41-346 71 views 17 comments 0 points Most recent by Rebecca Souza Inventory Management
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th… -
What are the SCM modules that have mobile app capability for end users?Summary: What are the SCM modules that have mobile app capability for end users? Content (required): What are the SCM modules that have mobile app capability for end use…Srikanth Raghavendiran 31 views 2 comments 0 points Most recent by Victor Martin Inventory Management -
Need to hide the customized button for read only usersSummary: Hi All, We have a requirement where we need to hide the Esignature button (customized which created using page composer) in contracts page for read only access …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts
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Need to create a button using App composerSummary: Hi All, I need help in creating a button in fusion contracts page using application composer. So, when we click that button it should call a VBCS login page wit…Sai Revanth-Oracle 461 views 3 comments 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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Can a single supplier have multiple Qualifications of the same type active at the same time?Summary: Can a single supplier have multiple Qualifications of the same type active at the same time? Content (required): Hello I was wondering if a single supplier have…Cesar Saveedra 41 views 4 comments 0 points Most recent by Caio Zioli-Oracle Supplier Qualification Management
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How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier …
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How to create a return receipt for a purchase order through FBDISummary: Hello Team Content (required): Can you please let me know how to create a return receipt for a purchase order through FBDI. Version (include the version you are…
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…