FAQ
Discussion List
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Oracle Business Network Access QuestionSummary: Hello, the client is looking for ways to perform access reviews on OBN. On ERP, we have the User to Role Membership report that will show which users have which… -
Restrict HCM access in AI Agent StudioSummary: We have enabled AI Agent Studio as part of the 25C release and have noticed that HCM templates, business objects, deep links, etc. are available to view and sel…
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RSSP 25C: How to Resolve DFF Context Prompt Visible after Upgrade to 25CSummary: How to resolve DFF Context Prompt becoming visible after upgrade to 25C. Content (please ensure you mask any confidential information): Hello Customers and Part…Ashok Sriniva-Oracle 391 views 6 comments 3 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Purpose of creating two contract numbers as part of NegotiationSummary Purpose of creating two contract numbers as part of NegotiationContent Hi Guys, Can someone help me understand the purpose of creating two contract numbers as pa… -
Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…
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Purchase Order approval email needs to be sent from a custom email address to the internal approversSummary: The business requirement is that, whenever an approval email is sent to the internal approvers, the from email ID should be set as a custom email ID rather than…Rishithasri Srinivasan 11 views 2 comments 0 points Most recent by Rishithasri Srinivasan Supplier Management
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Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders… -
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders…
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Unable To Find The Unique Table Value For Joining 3 Tables To Fetch Bank Account InformationSummary: Hi Team, We are unable to find the unique value for joining these 3 tables ("IBY_EXT_BANK_ACCOUNTS" & "POZ_APPROVAL_HISTORY" & "poz_supplier_registrations psr")…
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Supplier Portal - Notification upon GRN creationSummary: Is it possible for a Supplier to receive a notification once a receipt is created against a PO that has them listed as a supplier on their supplier portal email…
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I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…Yuma Suzuki-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se…
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Supplier Management worktile not visible in the homepageSummary: The client did not implement Procurement Fusion but they need to access the Supplier Maintenance page to manage suppliers. Here's what we did so far. Assign Bus… -
Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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I created an Expense Purchase Order, when I am trying to do Return Receipt I am facing errorError-You must enter a transaction quantity that's up to the available quantity of 0. The current transaction quantity is 12 We have tried manually (From manage receipt)…Srilatha reddy 21 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t…
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Import Supplier Qualification Questions using simplified excel workbook layoutSummary This post shares information on uploading questions using an excel workbook.Content When implementing SQM, if you need to upload a large number of questions, it …Sujith Vadaks-Oracle 1.8K views 12 comments 6 points Most recent by A.Ferraro Supplier Qualification Management
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How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…
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Public shopping list in RSSPSummary: We are exploring the Public Shopping list feature for client's requirement. Are there available tutorials on how to create a Public Shopping list in RSSP? Thank…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Indicator that a requisition is uploaded from FBDISummary: Is there an indictor or identifier that a requisition is uploaded using Import Requisition Template? Content (please ensure you mask any confidential informatio…Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to send notification to first approvers in case one of the approvers rejects a PR/POSummary: Currently, only the requester/ Buyer will receive a notification if an approver rejects a requisition/PO. Is there a way to let the first approvers know if the …
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Cannot approve PR via emailHi there, We cannot approve PR via email. Below is a screenshot of the email notification received. Appreciate if someone could provide a feedback.
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Purchasing Attachments FAQContent Customers can upload attachments to their purchasing documents and communicate those attachments to internal approvers and suppliers. Here are the answers to som…
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Difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase AgreementHi, I would like to know the difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase Agreements?
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Process or delete all transactions for the search criteriaHello， Is this interface currently available？ Do you have any Example Request Body？ Or request field description？ Thank you！
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Questions on the Inventory FBDI files (25C)Summary: Hi Team, We are testing FBDI loads for the current release in Oracle demo instance. Can someone please confirm on the following FBDI load file? Whether these fo…
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Manage supplier site and site assignment without implementing Fusion ProcurementSummary: Hi, The client did not implement Oracle Fusion Procurement but they are to maintain Supplier record using Supplier Maintenance for AP transaction. We were not a…
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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t…