FAQ
Discussion List
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Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc… -
When to run the Import User and Role Application Security Data process?Summary: When to run the Import User and Role Application Security Data process? Content (please ensure you mask any confidential information): Hi I have made adjustment… -
How to disable supplier contact user account creation email or notificationSummary Requirement is to not send the Supplier Contact User Account creation email or notificationContent Supplier contact receives 2 e-mails after the creation of supp… -
RSSP: I want to eliminate the difference to SSP on the charge account entry screenHello. When you upgrade to RSSP, you want to ensure that there is no difference to SSP in the charge account entry screen.Thank you for confirming the following 3 points…Kaito Kusano-Oracle 41 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
RSSP Update 25D What's New Documentation is now availableSummary: RSSP Update 25D: What's New Documentation is now available Content (please ensure you mask any confidential information): Hello Support, Partners and Customers,…Ashok Sriniva-Oracle 232 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Is there any option/process to create a POs automatically without BPA, CPA, touch less buyer?Hi Support, Do we have any process other than the below options to generate a PO automatically in Fusion? BPA CPA Touchless buyer And when we use the Touchless buyer pro…
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator… -
How to make attachment mandatory in Purchase OrderSummary: How to make attachment mandatory in classic Purchase Order screen Content (please ensure you mask any confidential information): Version (include the version yo…Susmitha Arepally-Oracle 11 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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Can the order locally flag under Agreement controls made mandatory?Summary: The Business requirement our Client has is that one Agreement created in X Procurement BU should be available to be used for other Procurement BUs. Along with t…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi…
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Pick confirming an expired LOT is asking to select LOT exceptionSummary: We are trying to pick confirm a movement request with an expired LOT. Entered the LOT manually but the LOT Exception is enabled to select as mandatory. when we …Balaji Midhun Kumar Sanagapalli 41 views 1 comment 1 point Most recent by Ravi06-Oracle Inventory Management
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You must provide a value for the ExtSysGroupId attributeSummary: We are trying to do pick confirmation for inventory goods through FBDI. Able to load the zip files successfully. However, the process "Perform Pick Transactions…
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Oracle cloud supplier portal user guide requiredHi Team, We need a user guide/FAQ link for the supplier that we want to use in the 'Specify Supplier News Content' setup. Thanks in advance. Regards, Vinod
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"Create Debit Memo" not selectable in "My Receipts" UISummary: Hi Oracle community, This question was originally raised in the "Receivables and Collections" Category but I was informed it was the incorrect place to raise th…
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
PR and PO approval notification via mobile applicationSummary: PR and PO approval notification via mobile Content (required): When a PR or PO is submitted for approval. Is it possible to notify the approver via viber or wha…
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ASN attachment at the header levelSummary: ASN attachment at the header level Content (required): Supplier is able to create ASN through supplier portal, however attachment can be attached at the ASN lin…
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Unable to see requested ship date in redwood PO in oracle fusionSummary: Hi Team, We are using PO redwood screen for business. In classic UI, we have requested promised date and requested ship date but unable to find those fields in …
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Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 51 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Procurement navigation not showing on Home screen?Greetings! We've found all of sudden that PROCUREMENT navigation is not showing when we logged in. I check under Home tab as well, but PROC is not showing anywhere , che… -
Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
Set Match Approval level on purchase order to 3-wayCan we set the match approval level to 3 way on the purchase order lines, even though the item master has inspection required for a particular item since the default pri…
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How to respond to an internal questionnaireSummary This post illustrates how a user responds to an internal questionnaire assigned to them.Content To qualify suppliers, organizations can send out questionnaires t…Sammy Khan 847 views 33 comments 7 points Most recent by Subbiah Sudalaimuthu Supplier Qualification Management -
Minmax requisition not found in Manage Supply LinesSummary: We have created a requisition via minmax. The created requisition is visible in Manage Requisition Page. However it is not found when we try to search it in SCO…Catherine Rosales 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations,Content Submit your questions for the SCM – PRC: Use Internal Cost Factors to capture and analyze overall costs in supplier negotiations session to have them answered du…