FAQ
Discussion List
-
What configuration changes require cache refresh and log out/ log inSummary: Have observed that for certain configuration changes only when we log out and log in we are able to see the changes are effected. For certain other configuratio… -
how to add a default printer for the procurement agentSummary: from where i can configure printers in Fusion so i can choose it while creating procurement agent Content (required): Version (include the version you are using…Mohamed AttiaAllah-Oracle 41 views 3 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Difference between Supplier Administrator and Supplier ManagerSummary: Which is the key difference between Supplier Administrator and Supplier Manager roles? What tasks can do one different than the other? Content (required): Suppl… -
Not all the freight terms are available to select while creating the Supplier siteSummary: Have created 500+ Freight Terms, all are enabled and active. While creating the Supplier Site, Under Purchasing section, not all the freight terms are available…Babu Chalamalasetti 31 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Is it possible to set up UOM Code to 4digitsSummary: Content (required): Hello, We are trying to understand if we can setup the UOM code as digits. Is there any possibilities that we can setup our UOM code as 4 di…
-
Mapping of Supplier item to the Item Master OrganizationSummary: Content (required): Hello, We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to a…
-
Queries related to Service based POsSummary: Content (required): Hi Team, I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this. 1…
-
Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan…Lucy.liu 51 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Can a PO line be canceled if there is a receipt against it?Summary: Content (required): Hi Team, We wanted a cancel a PO line if there is a receipt against it. We need to cancel a line on a PO that has been received - it will no…
-
Do we have any list on set of questions for Sourcing QuestionnaireSummary: Hello Team, If there are any set of questions for requirements on the sourcing for demonstrating the clint Content (required): Version (include the version you …Anil Kumar Vaddeboina 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
-
INV: Shipping: FIFO: For Movement Request Issue, Transfer Order, Interorganization TransferSummary: Content (required): Hello Experts, Do we have an option within fusion inventory cloud where any material movement or release using standard transactions like Mo…Vijay Karuppiah-Oracle 21 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management -
Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
-
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…
-
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
-
Modify PO PDF template in excel formatSummary: Content (required): Hi All, We are looking for a requirement to modify the PO PDF template to be generated in excel format for a few of the BUs and in PDF forma…
-
Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
-
Required One-time Address fields on Requisition pageSummary: Content (required): Hi, While creating a requisition using the one-time delivery address We have enabled the Address line1, City, and postal code as required fi…
-
INV: Queries on Material movement transactions querySummary: Dear Experts, Could you please help us with the following queries we have with the possible material movement transactions between 2 different inventory Organiz…Vijay Karuppiah-Oracle 101 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management
-
Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…Vijay Karuppiah-Oracle 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeSummary Withdrawn Supplier Registration Request stuck at Pending Approval after R13 upgradeContent Hi All, We recently upgraded from R12 to R13 18A. We are using the new…
-
How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 62 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
-
PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
-
Validation Logic for Tax Registration NumberSummary: What is the logic used to validate the Tax Registration Number captured for suppliers? Content (required): Follow this document to understand the logic applied …Piyush Singh-Oracle 41 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
-
How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas…