FAQ
Discussion List
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Enable My Analytics for ProcurementSummary: Is there a way to enable the Analytics for Procurement? Or this is available in the Demo instance only? Content (please ensure you mask any confidential informa… -
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to… -
How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t…
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We want to remove SUpplier pdf option from Negotiation View optionSummary: We want to revoke the access from users to select the 'View Supplier PDF' option in Negotiations. Navigation: Sourcing>Manage Negotitaions>Negotiation Landing P…
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Do we have any option/task to make some fields of the Purchase requisition editable?Hi, Is it possible to make editable like line type, other required fields so that business users can make the changes when it needed?
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i couldnt use feature "Procure Goods from Preferred Sources During Catalog Shopping"Summary: i enabled this feature "Procure Goods from Preferred Sources During Catalog Shopping" also i grant my self privilege "POR_ALLOW_SHOPPING_FROM_ALL_SOURCES_PRIV" …Mohamed Attia-Allah 43 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Criteria for selecting preferred agreement for procurement in case of multiple agreementsSummary: We are looking to understand the logic which system applies when there are multiple valid blanket purchase agreements available for sourcing. Content (required)…
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Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP ApplicationSummary: Hi Team - Looking for a document which captures the Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP Application Content (please ensure you m…Puneet Pareek12 42 views 4 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
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How to Prevent PR Auto-Cancellation When PO Is CancelledSummary: Hi Everyone, I am facing an issue related to PR behavior when cancelling a Purchase Order. Scenario: A PO is created from a PR. When the PO is cancelled, the sy…
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How to automatic create PO from approve PR with Item MasterHi, We want to automatic create PO from approve PR with item master. How to do that. Please advise. Thanks
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AI functionalities in Procurement Modules That Are Not Required Enabled RedwoodSummary: Currently our system only turned PR to Redwood screen. May I know any AI functionalities in Procurement modules that are not required redwood screen? Content (p…
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Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…Ylenia Gentile 22 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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What is the Readiness materials release timeline for 25D, 26A, 26B, 26C and 26D?Summary: Hi, It would be good to know the official timeline for releasing the final versions of features lists for 25D and all quarterly releases next year. We are mainl…
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Impact on requisitions when we amend requisition approval rules in FSMSummary: I have to make amendments in requisition approval rules which are defined under FSM. I am not sure which all process will be affected when we make changes in th…SandhyaDubey 41 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Allow "Incomplete" Status Code only in Import Requisition TemplateSummary: There are two (2) available values for the Status Code column in the Import Requisition Template — Approved and Incomplete. The client prefers to make only the …Catherine Rosales 51 views 8 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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API or FBDI Template to Update Tax Attributes On Supplier RecordSummary: API or FBDI Template to Update Tax Attributes On Supplier Record. Hi Team we have a business use case wherein we would like to update below tax attributes for a…
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What is the best way to manage Facility Schedule Exceptions year over year?Summary: We are looking for the best way to Manage Facility Schedule Exceptions in Oracle Fusion. Our calendars are country specific and with different schedule exceptio…
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How to Align PO Charge Account & Expenditure Organization for same Legal Entity Chose ?Users would choose inappropriate PO Charge Account for the items of their 2 Legal Entities (Note that they have different segment code ) . Therefore, they would like to …
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Document management SystemSummary: Dears, Is there any document system that we can use to upload our document? This upload shouldn't be related to any transaction, it need to be a separate task. …
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FBDI template for Supplier Bank Account in Supplier UISummary: We are trying to upload the supplier bank details into the supplier record; however, we are unable to identify which column represents the bank details in the S…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Is it possible to ship existing pallet as whole or how can we palletise our LPNs during shippingLet's we received the shipment from RF 'Receive ASN - Pallet' screen where I enter LPN and Pallet details with Pallet containing multiple LPN and multiple SKUs Now if wa…
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Feasibility of Digital signatures on the documents attached by supplier during registration.Summary: Hi Team, During external supplier registration we are trying to get some documents signed by the suppliers. We are attaching these documents in questionnaire fo…Anupam Jain 61 views 3 comments 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
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Need to generate Barcodes to items existing in inventory without printing it directlySummary: When run request "Print Inventory Label" and when we check "Print output" list its null no value in it so after running the request we didn't find any output. Q…Mohamed Attia-Allah 41 views 12 comments 0 points Most recent by Enrique Lumbreras C. Inventory Management
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Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
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PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
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If a LPN is partially allocated - is cycle count allowed for such LPN ?We are performing cycle count of location with respect to LPN and we see that the LPN qty is partially allocated for other orders Can we perform cycle count on LPN ? And…
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Can a user edit an item price on a requisition line when the item is chosen from the Catalog?Dear Oracle Community, Is there a privilege that can be given to a user, to give him the ability to edit the price of an item on a requisition line when the item is chos…Alex Nemen 91 views 20 comments 0 points Most recent by Anurag Kumar Pandey Self Service Procurement