How-To
Discussion List
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How to Configure Components Inside a PopupContent You can use Page Composer to configure the behavior of many components in the Purchasing application UI. To configure popups, you have to take an additional step… -
How do you empower or have ways to make Suppliers commit to your forecastSummary: How to empower Suppliers to commit to your forecasts. After Covid-19 it's becoming very hard to get customers to commit to the order forecast. So its hard to ge…Vishnuvarth Subramanian-Oracle 21 views 3 comments 0 points Most recent by SNOP_User9 Supply Chain Planning and Collaboration
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Default latest item revision on the PO LinesSummary: Hi All, Reaching out regarding defaulting of latest item revision on the PO Lines. We've enabled the opt-in and went through Doc ID 2490952.1 and https://www.or…
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Can we Add the Signature and name of the Last Approver in the PO PDF based on Approval HierarchySummary: The requirement to add the E-Signature and Name of the Last approver of the document on PO PDF Report Output. The Last Approver can be different for every PO or… -
Option to hardcode category sent by Supplier in punchoutSummary Option to hardcode category sent by Supplier in punchoutContent Hi, Currently we are setting up around 7 punchouts with various suppliers Each of the Suppliers p…Alexander Joseph 54 views 15 comments 1 point Most recent by Alexander Joseph Self Service Procurement
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Requesting a turnover reportSummary: Dear All, Kindly note the following: I just need guidance on how to extract in OM (Order management) module my turnover. In other words, The need is a simple re…
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Can we default the 'Destination type' based on the 'Source type' in the RequisitionSummary Can we default the 'Destination type' based on the 'Source type' in the RequisitionContent Dear Team, I have a requirement to default the 'destination type' in t…
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Importing a New Product ForecastSummary Measures & Process when NPI forecast is done outside Demand ManagementContent Say a customer does not use Manage Product Launch (IoT Planning Advisor), but just …Itzik Pripstein-Oracle 70 views 3 comments 0 points Most recent by SCMLEAD_AA Supply Chain Planning and Collaboration
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
Is it Possible to update an accepted response in Supplier qualification questionerSummary: Is it Possible to update an accepted response in Supplier qualification questioner Content (required): We are trying a way to update an existing internal respon…Manu Mathen 31 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Lot for Lot PeggingSummary: Does Fusion Supply Planning allow for 'Lot for Lot Pegging'? Content (required): In EBS ASCP we had a feature called 'Lot for Lot' that we could set at Plan Opt…Bfrattar-Oracle 73 views 3 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Improve RFI (FYI RFQ) functionalityNeed help to resolve the current challenges with RFI template and expand capability by adding desired fields and attributes. Unable to perform the below actions : 1. Not…
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How to get the questionnaire attatchement into the supplier profile attatchementSummary: How can we get the attatchement that was submitted by a external registration supplier via a questionnaire, and to add it to the supplifer profile attachement ?…Martine Baril 42 views 3 comments 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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The Purchase Orders have to be transmitted to sub-inventories via email.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …User_207AN 42 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", …Joana Falcao 115 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition mapping set based on User departmentHi team! We have the following situation: We created a mapping set based on the purchasing category and linked all accounting segments in this mapping set. The purchasin…Yara Santos 41 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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INV:DFF: Maximum number of segments for Inventory Organization DFFSummary: Content (required): Hi Experts, What is the maximum number of segments that can be configured for an Inventory Organization DFF. Version (include the version yo…Vijay Karuppiah-Oracle 31 views 3 comments 0 points Most recent by bbrand-Oracle Inventory Management -
INV : Enable DFF for an Transfer OrderSummary: Dear Experts, Is it possible to enable DFF at the following places for Transfer Order: 1) Request Transfer Order UI (Manage Item Quantities 2) Transfer Order He…Vijay Karuppiah-Oracle 62 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management
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Default locations and liability on site assignementsSummary: Default locations and liability on site assignements Content (required): Hi, How can I default the bill-to locations and ship-loctin for and liability on site a… -
Defaulting a value from LOV using SandboxSummary: Hi All, We have a requirement to default "No" (From a LOV) to the field "Use Current Item Cost" based on the user name in the Miscellaneous receipt window. We h…Vipusha Chandrakumaran 1.1K views 2 comments 0 points Most recent by Vipusha Chandrakumaran Inventory Management
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How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t…
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Is there a process in Oracle Cloud that covers the MarketPlace process?Hi team! Is there a process in Oracle Cloud that covers the MarketPlace process? We have a customer in Brazil with the following Marketplace scenario: 1 - The requester …Yara Santos 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
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How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
control of context segment values depending on document type or document styleSummary: I have a case that i need to limit context value depending on document type or style for example we have two contexts values X & Y we need context X to appear o… -
What is maximum number of records that Purchasing Mapping set for expense account - item may holdSummary: We have more than 100k items. Each item have one or more inventory org association with its item expense account which we are maintaining at Purchasing Mapping …UserFusion 31 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub