How-To
Discussion List
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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… -
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 41 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 41 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 113 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 43 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 -
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
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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…
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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". …