How-To
Discussion List
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21C:Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesSummary 21C: Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesContent Hi Team, I have gone through details given for new featu… -
Cutover for PurchasingSummary: Content (required): Hi, How do we upload partially received PO's during the cutover process? Say , we have PO lines that have been received but not matched. The…
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How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
Forecast consumption for VMI sales order and discrete sales orderSummary: Forecast consumption: Forecast need consume all Sales Orders from the Forecast independent of the Org the Sales Order is scheduled in. Content (required): Examp…Vishnuvarth Subramanian-Oracle 21 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…User_2025-01-29-21-00-43-912 65 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Procurement Agreements, can a CPA have a different document number sequence from a BPA?Summary: I am new to Cloud and I was told by the implementation team that Purchase Agreements can only have one document numbering sequence. Is that true? How do you dif…asj94553 61 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to keep the Search fields open after executing search in Manage Orders?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
Expediting Material on Purchase OrdersSummary Using Oracle Fusion how do you expedite ordersContent We expedite (to secure the quality and timely delivery of goods and components) material on our purchase or…
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Select transactions to process using FBDISummary: Hi, is it possible to select the batch of transactions to process while using FBDI? If more than 1 user is importing inventory transactions, and the other runs …Jacinto Rodriguez-Oracle 31 views 1 comment 0 points Most recent by MattJ-Oracle Inventory Management
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Restrict users to create only private tables/graphSummary: our client wants to restrict users to create public tables/graph. Content (required): our client wants to restrict users to create public tables/graph. They sho…RakeshOracle-Oracle 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Call a PKG, Web Service, or API with the RFQ screen action buttonSummary: Call a PKG, Web Service, or API with the RFQ screen action button Content (required): Good Morning. I have a big problem, we have a requirement to add external …
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How is the Tax classification code coming on Purchase Order based on the Purchasing CategorySummary: For Tax calculation in Purchase order, our client in France is used with Tax classfication code. Content (required): How to get the TCC coming on Purchase Order…
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How is the Tax classification code coming on Purchase Order based on the Purchasing CategorySummary: For Tax calculation in Purchase order, our client in France is used with Tax classfication code. Content (required): How to get the TCC coming on Purchase Order…
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Increase number of displayed Notifications in WorklistSummary: Currently only a max 10 notifications are displayed in the worklist. Request is to view at least 20 notifications on worklist page Content (required): When a us… -
Item attributesSummary: We have a business scenario to procure t-shirts, shirts from a Supplier Content (required): Version (include the version you are using, if applicable): Code Sni…
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How to translate the account alias names and description defined in english to other languagesSummary: 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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User can choose Inactive items in RequisitionSummary: inactive items are seen in the Requisition Lines and only upon adding to cart does the system give error. when multiple lines are entered system does not stop t…Aqil B Shaik 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST or FBDI which is suggested for Integrating Oracle Inventory Management Cloud with a 3PLSummary: I would like to get some input about integrating Oracle Inventory Management Cloud with a 3PL. If the data volume is high and item is lot controlled, what will …
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Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a …Mike Burnett 151 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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Contract to text search returns error - too many matches were found to return the rows.(OKC-196687)Summary: Even if a search is refined to be more specific, in contract to text search area we are always getting the error "Too many matches were found to return the rows…User_2025-03-07-05-28-28-079 41 views 3 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat…
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CMK OBN for Sending PO to Suppliers21D Hi, Please help with the following. We are using OBN to transmit PO's to supplier . Supplier has received the PO but missing the Supplier ID "Domain" value. Below is…User_VBTN4 21 views 1 comment 0 points Most recent by Satish Ramanathan-Oracle Supply Chain Planning and Collaboration
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CMK for PO Outbound messagingHi, 21D version. We are trying to send the Purchase Order outbound message using Collaboration messaging framework. We have a requirement to send PO document to supplier…User_VBTN4 12 views 1 comment 0 points Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration
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Can we archive onhand in supply planHi Team, Do we have the capability to archive on hand for previous weeks in Supply Plan. Version (include the version you are using, if applicable): 22AVikash Tiwary 41 views 6 comments 0 points Most recent by sharan.sud Supply Chain Planning and Collaboration
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How to disable/hide the option 'Add section' in Supplier Questionnaire (without using page composer)Summary: In the Questionnaire page Initiative we can modify the questionnaire that was built using the questions in the qualification areas defined for the initiative. T…Shashikala K-Oracle 21 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
How to do a PO Closure through Oracle Visual BuilderSummary: How to do a PO Closure through Oracle Visual Builder Content (required): Hello I need to close several PO's hence I was wondering if you can share with me how t…