How-To
Discussion List
-
Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…Daniele Landinetti 11 views 1 comment 0 points Most recent by François-Xavier Tomas Inventory Management -
Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…Hariom_Rathore 11 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
-
Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
-
Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
-
How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
-
Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca…
-
How To View Budget Details when Checking Funds in RSSPSummary: A brief article on how to view budget details when checking funds in RSSP. This is a temporary workaround and should be treated as such. A feature to incorporat…Ashok Sriniva-Oracle 681 views 22 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
If a member of AOR initiates or edits a transaction, it must be approved by another AOR memberSummary: In add pending worker flow, I have a requirement to build the approval "If HR Services AOR initiates or edits a transaction, it must be approved by another HR S…
-
Add new user to Oracle Support user groupSummary: Hi, We have been trying to add a user to an existing client's Oracle Support user group. We have tried requesting and manually adding and have not been successf…
-
'Export to excel' functionality on Redwood pagesSummary: Hi all, Is there an 'Export to excel' functionality available for below redwood screens? Receive Expected shipments Item Shortages/Stockout Workbench Other rece…
-
Which Processing Lead Time BUY Planned Order Takes ? How it takes Purchase LT at Item level.Summary: We Have the BUY Type Item- EYB016 At Item Level - Process Lead Time = 25 Days At ASL Level- Process Lead Time = 20 Days Result- Planned Order is always taking t…Onkar Jagdale 44 views 5 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
-
Supplier Profile DFF - how to perform calculation in a custom DFF based on another custom DFFRequirement: There are two new DFFs configured 'DOB' and 'Age' under supplier profile. Whenever user enters the date of birth in the DOB field Age should be calculated a…
-
Custom role to have access Setup and Maintenance only for Configure New Supplier Notification taskSummary: Dear Oracle Community I have requirement to give users access through Configure New Supplier Notification task in Setup, I create custom role with attached priv…
-
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…GarimaK 11 views 2 comments 0 points Most recent by Veeranarayana Swamy-Oracle Self Service Procurement
-
How to get supplier registration request data during approval and before supplier creationHi, We have a business requirement, where the supplier registration request once submitted by the supplier will go to the third party system through integration for comp… -
Enable My Analytics for ProcurementSummary: Is there a way to enable the Analytics for Procurement? Or this is available in the Demo instance only? Content (please ensure you mask any confidential informa… -
Merge SuppliersSummary Merge Suppliers - PO TransactionsContent Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supporte… -
Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
-
how to accept/reject each question response received from the questionnaires sent to the supplierHi, We have a requirement to accept or reject each individual question response received from the questionnaires sent to the supplier for qualification. Is there any way…Abdur Rehman 44 views 3 comments 0 points Most recent by Narendran-Oracle Supplier Qualification Management
-
Oracle fusion how to restrict only PDF attachments for procurement module onlySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Charge account on PR headerSummary: Why does the charge account in the PR header change to an invalid account and return an error? When we update it to a correct account, the system forces us to a…Mohamed Attia-Allah 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to assign items to information template in bulk?Summary: We have created an information template and the client is requesting item associations to be applied. There are a number of items to be associated (approximatel…
-
Qualification outcome for suppliers to be migrated from instance to anotherwe have a requirement to migrate the qualifications outcome executed for suppliers profiles from current instance to another one , is this doable ? or we need to evaluat…Ahmed Saeed-Oracle 31 views 1 comment 1 point Most recent by Narendran-Oracle Supplier Qualification Management -
Generate CSV file retrieve Arabic data as Incomprehensible informationSummary: Dears, When Generate CSV file for update suppliers data the excelsheet retrieves the Arabic data as Incomprehensible information. Please see the image below. Ho…
-
Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
-
PO‘s should not be available for receiving if the PO has an open change order pending approval.Summary: Is there a way we can control at system level that PO‘s should not be available for receiving, if the PO has an open change order pending approval. right now it…
-
add supplier to active negotiationHello, I want to create an amendment to an active negotiation and add a supplier to invite. However, the Add Supplier button does not appear on the Supplier train stop. …
-
How to notify supplier contact after the responses to the questionnaire are acceptedHi, We want to notify the supplier contact about the acceptance responses to the questionnaire sent to them. Currently, the supplier contact is not receiving an FYI noti…