How-To
Discussion List
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 81 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement -
Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 120 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to do work confirmation by SAAS for existing PR and PO created through PAASSummary: Customer implemented work confirmation process in SAAS going forward. Content (required): How to handled the existing PO's which already interfaced through PAAS…nareshkumarratnakaram-Oracle 31 views 1 comment 0 points Most recent by Kishore Nallana-Oracle Purchasing
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How to select the correct LE in the "sold-to" ?Summary How to select the correct LE in the "sold-to" ?Content When we issue PO we need to select the right Legal Entity, but it comes only with the default LE assigned … -
Do we require separate SQM license to ask questions during supplier registration (External)Summary: We have a Supplier Portal license along with SSP and Purchasing. The customer wants to ask some questions (around 10) to the prospective supplier during the sup…Sandesh-Oracle 31 views 2 comments 0 points Most recent by Sandesh-Oracle Supplier Qualification Management
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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MOQ at Item level not erroring after release of Planned Order with Less Qty than MOQ in PlanningSummary: Minimum Order Quantity at Item level is not throwing errors upon release of Planned Order with Qty less than MOQ in Supply chain planning. Content (required): M…Mansi Gupta-Oracle 61 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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To let REST API calls fail with 403 Forbidden if IP not in LBAC rangeSummary: We are using LBAC and would like purchase order REST API to fail with Status 403 – Forbidden for suppliers. Since suppliers are external parties, They try to ca…Ankit Khandelwal-Oracle 51 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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How to process Invoice & match with PO?Content Scenario: We have a contract with Supplier XYZ. Supplier is a broking company who is going to search best insurance policy for our Company. For this we'll pay br… -
Excel worksheets templates used in Oracle Visual Builder Add-in for ExcelSummary: Are the Excel worksheets templates used in Oracle Visual Builder Add-in for Excel (like Mass Close Purchase Order Schedules )are Seeded by oracle or could we de…
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 177 views 3 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can we see source of attachments on Purchase Order?Summary: Need to differentiate attachment on item and manually Content (required): Customer is having attachment at Item which are flowing over a PO and also attached so…
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Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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Invoice Match Option Drives Receipt Conversion RateSummary: We have confirmed with Oracle Support that the invoice match option determines the conversion rate that is used on the receipt. However, I am unable to find any…User_2025-03-07-05-46-54-953 31 views 3 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing
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Enter values for lexical referencesSummary: Content (required): Hello everybody, We are having issues using this query to extract information from the learning module. I suppose that the error is given by…Gerardo Peluso 21 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Need to change the PO destination TypeSummary: Hi, By mistake,the requester changes the destination type to ''Expense'' while creating PR for inventory items. The PO has been created against this PR and the …
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Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
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Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo…
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Business want to approve purchase order automatically if any Purchase order is linked with BPA/CPASummary: SR#3-31194911201 Business want to approve purchase order automatically if any Purchase order is linked with either Blanket Purchase Agreement or Contract Purcha…
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Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In …RGovind 128 views 5 comments 4 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Purchasing -
pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 61 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
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Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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''Approval amount'' field in negotiationSummary: Hi, Kindly need to know when the ''approval amount'' field appears while creating new negotiation,some times when i create new neqotiation this field doesn't ap…
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Transfer Dashboard's gear icon to the HCM UIHello, Our client has a requirement, in which he wants the user to have access to the page options (gear icon) of the dashboard in the HCM UI, in the exact same manner i…Ioannis Adamou 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How can we Import Demand from an external system into the Supply PlanSummary: We have the requirement to import the Demand into the Supply Plan where demand schedule would not be attached to the plan. We tried a way by using the SCP Exter…Vatsala Bharadwaj-Oracle 241 views 7 comments 0 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration -
What is the maximum number of combinations that Demand Management Cloud forecast engine can handle?Content Client intends to forecast at item-organization-customer site level. The total number of combinations at this level can easily exceed 1 million. What is the maxi…gouyang 77 views 4 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Sold To Legal Entity Default logic while autocreate Purchase OrderSummary How Sold To Legal Entity is getting defaulted while autocreating PO from PR?Content Apart from Deliver To Location under Requisition Business Function setup and …
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …