How-To
Discussion List
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Purchase price varianceSummary: Dear Experts, In July there seems to be something large in purchase price variance. There is normally a positive value of around £40k. This is because of the fr… -
How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
Supply Plan: Cumulative Manufacturing Lead Time in supply plan outputSummary: Is there a way to see the 'Cumulative Manufacturing Lead time' calculated for assembly item within the supply plan output? Content (required): We have run suppl…Ramesh Choudhary 41 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu…Otto Cabrera 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
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Sub : Advance Shipment Notificcation using Collaboration Messaing FrameworkSummary Advance Shipment Notificcation using Collaboration Messaing FrameworkContent Hello Experts, We are implementing Electronic communication to receive ASN from our …
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Modify PO PDF template in excel formatSummary: Content (required): Hi All, We are looking for a requirement to modify the PO PDF template to be generated in excel format for a few of the BUs and in PDF forma…
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Single Requisition BU or Multiple Requisition BUSummary Single Requisition BU or Multiple Requisition BUContent Here is a business case Three Legal Entities * LE1 * LE2 and * LE3 One Requisition BU and One Procurement…
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Required One-time Address fields on Requisition pageSummary: Content (required): Hi, While creating a requisition using the one-time delivery address We have enabled the Address line1, City, and postal code as required fi…
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva… -
Popup warning for purchase requisition under a certain amountSummary: How can we create a popup warning message when a purchase requisition under a certain amount is submitted for approval? Content (required): The client wants a w…
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Pareto Analysis as a basis to segment Item as A, B & C ClassSummary: Our client classifies items as A Class, B Class and C Class based on Pareto Analysis for shipments history value. A Class items are the ones which contribute 80…Parag 41 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Re-Award Sourcing Negotiation after CompletedContent We are currently implementing Oracle Fusion Sourcing. We have had a functionality question posed by the business that I recall reading about in 12.2 versions of …
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Is there some videos for approving Requisition in Mobile App or Notification or emailSummary: Hello, We are extending approvals to different BU's. Are there any videos that can be leveraged on how to approve / ask for more information/ delegate requisiti…Aqil B Shaik 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe… -
Enabling Lot and Changing the Valuation StructureSummary: Impact of enabling the lot in the application after the go live and after many transaction in the application. Content (required): We have a requirement to enab…Ahmed Maher Kadeh 11 views 4 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management -
INV: Queries on Material movement transactions querySummary: Dear Experts, Could you please help us with the following queries we have with the possible material movement transactions between 2 different inventory Organiz…Vijay Karuppiah-Oracle 102 views 2 comments 0 points Most recent by Thierry Lamote Inventory Management -
Auto Generated Lot Number across Inventory OrganizationSummary: Dear Experts, We have an requirement to Auto generate the LOT Number based on the PO and Destination Warehouse combination. The PO can contain items from differ…Vijay Karuppiah-Oracle 42 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Need the list of Standard Processes/reports available for Fusion ProcurementSummary: Need the list of Standard Processes/reports available for Fusion Procurement Content (required): Hi, We are required to extract all standard reports and process…
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How to disable notifications/communication with supplier only for purchase agreementsSummary How to disable notifications/communication with supplier only for purchase agreementsContent Hello, We would like to know if it is possible to disable notificati…User_2025-02-04-11-05-39-148 340 views 8 comments 0 points Most recent by Manickaraj Masilamani-Oracle Purchasing -
Mapping set based on User and Item CategoryHi team! Please could you guide me with this question? I need to create a mapping set to be used in Purchase Requisitions. The customer's accounting combination has 10 s…
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How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t…
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Suggestion for Best Way to HandleSummary: Content (required): Hello Friends Need a suggestion how to handle the below situation for supply planning. I am producing Item A in UOM as Each. I am taking 51 …Ashish_Kumar 31 views 5 comments 0 points Most recent by SNOP_User9 Supply Chain Planning and Collaboration -
Need to understand the ASN FunctionalityHello Everyone, When Po is sent to the supplier Supplier will acknowledge and create an ASN for the PO. Once he submits ASN how will Buyer and Warehouse team aware when …
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How to load external forecast without customer details via FBDISummary: How to load external forecast without customer details via FBDI. Content (required): We have scenario to create the demand using external forecast FBDI file wit…
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Language Translation for German UsersSummary: Change language settings within Set Preferences not accurate. Content (required): We (Whitbread) currently use Oracle Fusion across UK operations, our business …