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Discussion List
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Buyer Search Appears Case-Sensitive When Reassigning Requisition for Processing (Redwood UI)While reassigning a requisition for processing in Redwood UI, the Buyer search LOV appears to be case-sensitive. For example, when searching for buyer “Azamat”, entering… -
We trying to setup punchout, OBN Punchout Redirect Process Guide - Provides Oracle customers (SSPHi We trying to setup punchout, OBN Punchout Redirect Process Guide - OBN Punchout Redirect Process Guide - Provides Oracle customers (SSP & iProcurement) & their suppli…Rekhav 12 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…Aline Teixeira 697 views 20 comments 0 points Most recent by Paresh Sevak-Oracle Self Service Procurement
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Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w…
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Can anyone please provide list of tasks or setup document for Demand Management in Oracle Fusion?I’m looking for a setup document for Demand Management in Oracle Fusion. I’ve gone through the Oracle documentation, but I wasn’t able to fully understand it. Any additi…Anas Siddiqui 41 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Is it possible create an Invoice without GRN at 3 way match level ?Summary: Hi Experts, I have few requirements from my project. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create…
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Is List price on Local catalog requisition without BPA updatable?Summary: Is List price on Local catalog requisition without BPA updatable? Content (required): In Requisition shop page, We setup content zone to allow users to shop for…
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Getting error while inactivating the itemSummary: Unable to inactivate the item as the same is giving below warning. You can update this to Yes only if Approved Supplier list does not have Supplier Managed Inve… -
How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 271 views 7 comments 1 point Most recent by Somya Saxena-Oracle Self Service Procurement -
How to Enable Time-Based Escalation to Specific Job Levels in Procurement Req Approval WorkflowSummary: We are attempting to configure an escalation rule within Oracle Procurement Cloud so that when a requisition approval is pending for more than a specified numbe…Sankuri Sivaram-Oracle 111 views 2 comments 0 points Most recent by Vineet N Self Service Procurement
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Supplier Statement in Supplier PortalSummary: I would like suppliers to be able to view their statements through the portal. How can we achieve this? I have considered adding a custom report, but is there a…
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Is there any RestAPI to get sourcing type and sourcing style in NegotiationAttached screenshot for your reference -
Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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How Demand Engine Calculates the Neighborhood in Outlier CalculationHi Experts, for Outlier identification in Demand Management, there are certain Parameters like DetectOutlier, OutlierSensitivity, OutliersPercent, RemoveExtremeOutlier. …Sandeep Pati-Trinamix 2 views 2 comments 0 points Most recent by Sandeep Pati-Trinamix Supply Chain Planning and Collaboration
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ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
How to change Company Name from 'Setup Enterprise' to actual company name in Sourcing documentsSummary Setup Tip: How to ensure the company name is correct in the negotiation documents and spreadsheets sent to suppliers.Content We have seen many inquiries about wh… -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…Malini Santhosh 21 views 2 comments 0 points Most recent by Malini Santhosh Self Service Procurement
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Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
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Extending Demand Management Cloud Organization Hierarchy - Region and CountrySummary: How to Extend Demand Management Cloud Organization Hierarchy, How and where to use Region and Country level . We will be leveraging Oracle Fusion Cloud as Sourc…User_L3DC6 41 views 3 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Business event 'Create Movement Request' not received by pre-built integration provided by OracleSummary: Business event 'Create Movement Request' not received by the pre-built integration provided by Oracle when the movement request is created in SaaS Content (plea…
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Where to find an attachment that was attached to an item during the Account Alias Issue receipt?Hello Oracle Community, To meet a specific business requirement, we need to issue items out of subinventories via an Account Alias Issue transaction. As we carry out thi…
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PO transmission setup for Punchout SupplierSummary: We have already implemented Direct cXML supplier punchout for one of our suppliers.Now they want the PO to be transmitted electronically to the supplier which i…
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If a sales order is not getting collected to planning, is there a way to find the error recordSales Order is not collected to Planning. When we check the associated log files we don't find this sales order in the list as the log doesn't show full list. How to get…Rithu 21 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a…
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Source organization for the given destination type can't be determined. Contact your Supply Chain OpContent i am trying to create an internal purchase requisition between two organizations for a planned MPS item but i am getting the following error The source organizat…User_6NK6Y 332 views 4 comments 1 point Most recent by RajuDevaraj Supply Chain Planning and Collaboration
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…
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"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…