How-To
Discussion List
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Does Budgetary Funds Check can be enabled for I…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Supplier Portal "Requiring Attention" - easy way to identify types of transactions that appear?Summary: Content (required): Is there an easy way to identify (or any existing documentation of) all the different types of transactions that can appear in the Requiring… -
Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if …Vijay Karuppiah-Oracle 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to hold back extra cycle counting stock till it is approved?Summary: Content (required): For our client Ma'aden we have implemented hierarchical approval (4 level) for cycle counting and it may take some time to get the cycle cou…
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Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…
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Create Requisitions using spreadsheet - R13Content Is there an functionality introduced in R13 to create requisitions using spreadsheet? I see there is a functionality for cancel requisitions using spreadsheet. I… -
Error in Manage Service Provider RelationshipsSummary: In Manage Service Provider Relationships task, under Service Provider BU (Procurement), I am trying to add multiple BUs. But after adding 11 BUs, I am getting b… -
Is there a way to default the Subvinventory based on the DFF value while entering a requisitionSummary: Default the Subvinventory based on the DFF value while entering a requisition Content (required): There is a requirement where we want to default the subinvento…Shagaf Hasnain-Oracle 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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We want to mass close PO's across BU's and not one by one BU through the sheet(close schedules)?Summary: Content (required): Is there any concurrent or function where we can Mass close PO's cross BU's in one time instead of doing it one by one BU in close schedules… -
Receiving tolerance in amountSummary: Receiving tolerance in amount Content (required): Hi, Is it possible to create a tolerance in amount (ex : 100€) for the receiving of a PO ? I've found only tol… -
How to perform nested packing of shipments in Oracle Fusion (ERP).Hi. I am working on Oracle Fusion Cloud ERP application, Inventory Management. There is a way we pack the shipments into a packing unit. Maybe a small box for example. I…
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Creating multiple users in fusionDear Experts, I need some inputs regarding users creation in fusion. I understand this may not be the right category to post but I couldn't find any category related thi…
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As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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21D Intelligent Matching for new suppliers to OBNWe are testing the configuration to enable intelligent matching for new suppliers to trading partners in OBN. Here's a link to the documentation. https://www.oracle.com/…Jon Kelly 21 views 1 comment 0 points Most recent by Garret Minakawa-Oracle Supply Chain Planning and Collaboration -
How to register a Supplier Serial Number at Receipt for Non Inventory item?Summary: To register supplier serial numbers at receipts for non-inventory fixed assets items, can this only be done by DFF or can it be treated the same at receipt as a… -
Query PO based on project number or status.Summary: Hi , Is there a way from Manage Order screen , can we query the PO based on project number ? Query the PO based on status without entering the buyer or the supp…
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need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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How to bulk approve PO'sSummary: Hi Experts , We have uploaded PO's using FBDI and the status of PO is Pending Approval . There are more than 2500 PO's , Is there a way where the approver can d…
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How to setup a default Product Fiscal Classification for POSummary: We use product fiscal classification to calculate taxes. Here in Brazil we usually define this by catalog LACLS_NCM_SERVICE_CODE in product categories. We used …User_2025-02-12-02-13-03-689 141 views 1 comment 0 points Most recent by Ivan Pena-Oracle Tax & Global -
How do we upload attachments with POSummary: Hi Experts, We are migrating the PO into fusion via FBDI and we need to add attachments(Mostly URL) to the PO ,can you advise on how to do this. I couldnt see a…
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PO auto approval for Converted PO'sSummary: We are migrating POs from Legacy system into fusion and during the migration we want the PO 's to be autoapproved. Rule 1 - Document type - Purchase order and i…
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Removing create order pirivilege from buyer RoleSummary: I want to remove the create order privilege from buyer, so i have copied the buyer role and and created a custom role and removed the Purchase Order Authoring c…
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Buyers need to view the Approvers of Purchase RequisitionSummary: As per our business process , Buyers will process the approved requisition and convert to purchase orders and before processing the requisition the buyers want …
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Auto Reject - Purchase Requisition.Summary: Hi Experts , As per out requirement we dont want to club purchase requisition lines with project information and without project information. Scenario , Line 1 …EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Implementing Cycle counting hierarchical approvalSummary: For our client Ma'aden, we have a requirement of hierarchical approval based on adjustment value for cycle counting. Since this is not supported out of the box …
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How to stop Change order notifications when update done using rest apiSummary: We are using Rest API to process B2B file which updates PO schedules with Supplier committed dates. The Buyer gets a notification for every time PO schedule is …
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Knowledge Article: Create a draft negotiation from template using supplierNegotiations REST serviceContent As a best practice, many sourcing departments create and maintain negotiation templates with predefined negotiation overview controls, cover page, common set of … -
Period End - prevent users from PO receiptsSummary: Is there a way to stop users continue to process PO receipts at period end? Content (required): Is it possible to stop PO receipt processing while AP team is bu…