FAQ
Discussion List
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CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Multiple field segments for One-Time Delivery address on requisition pageSummary For the One-Time Delivery Address, is it possible to create additional fields rather than 1 open text box?Content Hello experts, For the One-Time Delivery Addres… -
list of agreement is empty while creating smart formSummary i need to create smart form and add in it agreement but when open the agreement list i coudn't find any agreement existsContent we need to create smart form and …Mohamed AttiaAllah-Oracle 46 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 301 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 62 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
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Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi… -
Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
BU list is not showing on 'update requisition Preferences' pageSummary we have assigned data access to user for some BUs but it is not showing in LOV on 'update requisition Preferences' pageContent we have assigned data access to us…Rohit Kumar Singh 57 views 2 comments 0 points Most recent by Rohit Kumar Singh Self Service Procurement
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Requisition ApprovalsContent Hi All, Our Client uses the Requisition approvals based on the cost centre in the PO charge account. For example, User A has the approvals authority for cost cen…Kanika Mahajan 57 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…Vijay Karuppiah-Oracle 757 views 3 comments 1 point Most recent by Vijay Karuppiah-Oracle Inventory Management
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …
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Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 81 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to convert 100 Public Shopping List from DEV to TestSummary How to convert 100 Public Shopping List from DEV to TestContent Hi, I want to know if there is a way to convert 100 PSL from DEV to Test, or if there is a way to…User_08YER 20 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Change From 'Display Name' Address Of Supplier Registration Notification?Content When the Supplier Registration is approved, New user account created welcome email is sent to the supplier but the "From" is displayed with a link which is confu…
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Can a Procurement Card be used to procure Inventory ItemsSummary Can a Procurement Card be used to procure Inventory ItemsContent Can a Procurement Card be used to procure Inventory Items? Please advice.Babu Chalamalasetti 27 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageSummary Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageContent Hi Team - When I changed the deliver to location on R…
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Supplier Registration - User AccountsSummary Converting Supplier contacts via FBDI - No User AccountsContent When we convert suppliers via fbdi, the client does not want to upload any contacts. If we do NOT…
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Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…Aida Mohamed Najuib 19 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 174 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo…