How-To
Discussion List
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Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition …UserFusion 51 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Inspection QualitySummary How to disable some values which are visible in Inspection Quality LOV during Inspection Step.Content We have a requirement where user want to remove few values …User_2025-01-31-00-09-19-397 53 views 6 comments 0 points Most recent by Metin Dizdar Inventory Management -
Honor TAB rules for Charge Account Segments updated by usersSummary Honor TAB rules for Charge Account Segments updated by usersContent Gurus, I have a requirement where the users will need update the Charge Account on Requisitio…
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From where that inventory details are captured for the manage shipments window.Summary: From where that inventory details are captured for the manage shipments window when perform transfer order ship confirm stage.Transaction need to proceed betwee…Vipusha Chandrakumaran 31 views 1 comment 0 points Most recent by Peter W-Oracle Inventory Management
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Is there a load sheet to update the Enable Cycle Count optionSummary: I really have a two-part question regarding items, FBDI load and Cycle Count enabled. Content (required): I have over 9K items that need to have Cycle Count ena…Theodore Williams 21 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Unable to achieve Auto confirm pick and Auto create shipmentSummary Unable to achieve Auto confirm pick and Auto create shipmentContent Hi Everyone, Hope your near and dear ones are safe. I am trying to achieve a flow in which i … -
Can we control printing of the Receipt Traveler Report at different stage of PO receiving ?Summary: We want to control the Printing stage( Receiving, Inspection, Putaway) of the Receipt Traveler. in the Inventory Management Module. Content (required): Our clie… -
Mandatory Approval Rule - Feasibility for Requisition ApprovalMandatory Approval Rule - Feasibility for Requisition Approval We have requirement, to make certain approval Rule mandatory Eg. We have 8 Approval Rules for Purchase Req…VikasGupta86-Oracle 41 views 1 comment 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Unable Match Unorderes Receipts TaskSummary: Hi, Do anyone know the privilege or a way to customize a role so it do not see this task in Receiving for Inventory Management? Content (required): Version (inc…Jacinto Rodriguez-Oracle 21 views 1 comment 0 points Most recent by MattJ-Oracle Inventory Management
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Suppliers management & Handling contractsRegister today to a Cloud Adoption LIVE Webinar delivered by EMEA Customer Success Team to find out a series of recommendations on how to to expand on your Oracle Procur…Andra Volocariu-Oracle 1 view 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
INV: Auto Reserve the on-hand quantity for Movement Request Issue ?Summary: Content (required): Dear Experts, We have following 2 queries around the reservations for Movement Request Issue. 1) Can we Auto Reserve for Movement Request Is…Vijay Karuppiah-Oracle 31 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
INV: It is possible to Cancel the IMT or TO when the item is already shipped from Source ?Summary: Content (required): Dear Experts, INV: It is possible to Cancel the IMT or TO when the item(full quantity) is already shipped from Source ? Customer wants to ca…Vijay Karuppiah-Oracle 1 view 1 comment 1 point Most recent by Lynn Warneka-Oracle Inventory Management
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Create a New Icon on the Home Page for a Setup PageSummary: Is it possible to create an icon on the home page using the structure for a page from the setup and maintenance? Content (required): Similar how we can create a… -
How to setup confirmed Receipts for expense items?Summary: How to setup confirmed Receipts for expense items? Content (required): Hello I would like to setup the funcionality called confirmed Receipts ? Please Advise Wh…
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Which table has patching info in oracle cloud ?Summary: Oracle is deploying one off patches for SR fixes/issues, is there a way to identify the patch deployments in any tables ? Content (required): We need a table or…User_2025-03-07-19-29-15-074 11 views 2 comments 0 points Most recent by User_2025-03-07-19-29-15-074 Supply Chain Planning and Collaboration
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New account created for the user,Is't possible all previous pending PRs lines are added to his poolSummary: We changed the Username of the employee and the person number is differnt also from the old one,Is it possible all previous pending PRs lines are added to his p…Kodanda Paluri 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RFP as an option in Negotiation Type Drop Down when creating NegotiationSummary Unable to see RFP as an option in Negotiation Type Drop Down when creating NegotiationContent I am on Revision 13.18.10 (11.13.18.10.0) on our Oracle pod. But I …
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RFP -- Request for Proposal -- How to ConfigureSummary RFP -- Request for Proposal -- How to ConfigureContent We are implementing Sourcing in Cloud and wondering if anyone had enabled RFP Negotiation process. We are …
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Just ordered a Fusion Applications Cloud Service and need to know how to get started?Summary: If you just ordered a new Fusion Applications Cloud Service, check out this short video to find out how to get started with your new Cloud service. Content (req…Jeanine Signorelli-Oracle 12 views 0 comments 1 point Started by Jeanine Signorelli-Oracle Inventory Management
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Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
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How to navigate from one screen to another in oracle fusion using custom links (or any other way)Hi Team, I am exploring a way to navigate from one fusion page to another fusion page using links.(or any other way if this is possible) The issue is we dont have the de…Vikash Tiwary 41 views 1 comment 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Oracle - Forecast Impact of Sudden Changes in Demand - WhitepaperSummary How to adapt the Oracle Cloud Supply Chain Planning Forecast Profiles to sudden changes in demand when disruptions happen.Content This white paper illustrates ho…User816698-Oracle 729 views 15 comments 7 points Most recent by Dhanasekaran B Supply Chain Planning and Collaboration
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How to import PO with distributions splitHi team! Please, I have do import PO using FBDI template, but I need split PO distributions. Is it possible do this using FBDI template? Could you send the steps that I …
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Print cancel transfer order functionalityHello Everyone, We are trying schedule 'Print cancel transfer order' process everyday to cancel the TO's which are not fulfilled till lastday(Sysdate-1). we used schedul…User_2025-02-12-02-18-58-175 51 views 1 comment 1 point Most recent by sugunabhi ram kosuru-Oracle Inventory Management
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PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …
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How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
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INV: Bulk/Mass Cycle Count creation for multiple Inventory OrganizationsSummary: INV: Bulk/Mass Cycle Count creation for multiple Inventory Organizations Content (required): Dear Experts, Do we have any functionality in Inventory which suppo…Vijay Karuppiah-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
Difference Between Inactive Date and Assignment Inactive Date on Vendor Bank AccountSummary: When a vendor's bank account needs to be inactivated, there are two ways this can be accomplished: 1) Select the bank account on the vendor record and input an …
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How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory…