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Discussion List
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Supplier Portal Attachment CategorySummary: Hi Experts, I want to add a new attachment category in supplier portal negotiation response and i also in purchase order attachment in header section. I have cr…Vishal_Sharma_0907 13 views 0 comments 0 points Started by Vishal_Sharma_0907 Self Service Procurement -
Need DB sequence name which generate Planned order numbersPlanned order number is generated using some sequence in Supply planning cloud, could you please suggest name of that sequence. I need to check MAXVALUE used in that seq…MD MERAJUDDIN 14 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration -
Include Item's DFF and EFF in simulation setHi, is possible to include in a simulation set the Item's DFF and EFF ? it would be helpful for searching and find the correct item when the simulation set contain a lot…Daniele Landinetti 5 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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punchout error "check if a valid mapping exists for the category name return (POR-2010774)"Summary: punchout error "check if a valid mapping exists for the category name return (POR-2010774)". I don't have a mapping but i configured a default category for this…diego m schenquerman 28 views 4 comments 0 points Most recent by User_WPR2Q Self Service Procurement
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Seeking Guidance on Implementing Location-Based Access Control (LBAC) in Oracle CloudSummary: Hi All, I am reaching out to inquire if anyone have implemented or are currently utilizing the Location-Based Access Control (LBAC) feature in Oracle Cloud. If …Vinitha T 26 views 3 comments 0 points Most recent by Vinitha T Supply Chain Planning and Collaboration
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Replenishment | Convert transfer order suggested by plan to Purchase orderHi, we have a replenishment plan at subinventory level. Based on the sourcing rules and assignment set, the system generates transfer or purchase orders. (the transfer o…Daniele Landinetti 12 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
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Options to Create GRN Without Purchase OrderHi, I would like to understand the available options in Oracle Fusion to create a Goods Receipt Note (GRN) without creating a Purchase Order. Kindly help to check whethe…
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How to setup Priority for Alternate item-structure selection in Constraint supply planSummary: I understand that production priority can be setup at work definition level and it can be used to pick an alternate work definition, BUT is there a way to do th…Mani Rana-59197 44 views 3 comments 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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Email notification to supplier once customer disqualifiedSummary: Email notification should be sent to supplier once supplier is disqualified Content (required): Version (include the version you are using, if applicable): Code…Sai Karthik 4 views 2 comments 0 points Most recent by Madhu Arepalli YH Supplier Qualification Management -
Display BI Publisher PDF dynamically in Oracle Fusion Redwood Receiving page during receipt creationHello, We have a requirement in Oracle Fusion Cloud Procurement Redwood New Receipt, and I would like to know if it is technically feasible: We have a BI Publisher repor…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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How to "transfer" the shipment history from one item to anotherHi, we currently have several items that identify the same type of product but are supplied by different suppliers. For example, item 1 is the syringe supplied by suppli…Daniele Landinetti 27 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Pick Slip Grouping based on the Order+ItemThe requirement is to Print Pick Slip report by grouping the lines with same items in a sales order. Pick Slip Grouping rule has been created with Group By: Order Number…
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AI Agent to Fetch Ess Job OutputSummary: I am planning to build one AI Agent where I will read Ess Job Output and use the output as RAG Agent to answer list of queries.How I can connect ESS Job Output …Parbind_Kumar-Oracle 6 views 0 comments 0 points Started by Parbind_Kumar-Oracle AI for Fusion Applications
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AI Agent Studio Import and ExportSummary: I am using 26A Export and Import functionality to Move AI Agent created in one instance to another instance. During the Import I discovered Starter question and…Parbind_Kumar-Oracle 8 views 0 comments 0 points Started by Parbind_Kumar-Oracle Self Service Procurement
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Dimension Catalog not available in replenishment planHi, i create and edit a copy of Default Replenishment Planning Catalog in "Configure Planning Analytic" task and run collect planning data but, when i create a replenish…Daniele Landinetti 46 views 18 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Eloqua Landing Pages Archive OptionHello! I am wondering if it is possible to archive the landing page in ELQ? I see the option is available for example for emails but not landing pages. Is that expected?…
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Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…Mano_Oracle-Oracle 18 views 7 comments 1 point Most recent by Mano_Oracle-Oracle Inventory Management
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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A Simple Guide for SSL CertificatesHello, We hope you are finding the Customer Cloud Connect discussions, product tips, and best practices valuable. A topic that is always of interest is securing microsit…Bryan-Connelly-Support-Oracle 75 views 4 comments 1 point Most recent by Prerna Bajpai-Oracle Eloqua
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…