How-To
Discussion List
-
Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 142 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to stop printing Terms and conditions added on Purchase order using terms template on PO PDFSummary: How to stop printing Terms and conditions added on Purchase order using terms template on PO PDF Content (required): We have a requirement to add terms template…Pavan Pemmaraju-Oracle 82 views 3 comments 0 points Most recent by Pavan Pemmaraju-Oracle Purchasing -
How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…Vinay Raut-Oracle 295 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
-
While running Collection , Order Type to Include(under Demand Tab) LOV is not showing any valueHello, Order Type to Include LOV is not showing any Value. Order Types are entered in ORA_DOO_ORDER_TYPES Lookup and we have already ran "Load Filter Names for Planning …Vikash Tiwary 151 views 5 comments 1 point Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
-
Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
-
Default inventory organization based on selected itemSummary: Is it possible to default the inventory organization field based on the item number that is selected when creating a new PO line? Currently, the PO lines are de…User_2025-03-07-05-46-54-953 281 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
How to Auto Create AP invoice upon Work ConfirmationSummary: We have created a PO for 50000 USD and created a work confirmation for 20000 USD. The work confirmation is approved. Is there a way we can create a AP invoice f…
-
How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
-
How to add custom content to Help Window?Summary: How to add custom content to Help Window? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 11 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
-
How To Create Infolet?Summary: How To Create Infolet? Version (include the version you are using, if applicable): 23a
-
How To Edit Imported Requisitions?Summary: How To Edit Imported Requisitions? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 31 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
-
How To Prevent Users from Reopening 'Finally Closed' Purchase OrdersSummary How To Prevent Users from Reopening 'Finally Closed' Purchase Orders Version (include the version you are using, if applicable): 23a
-
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 132 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Event AlertsSummary: What is the feasibility of Event Alerts in Oracle Cloud Content (required): Are the event alerts feasible , if not any workarounds to achieve the similar functi…
-
TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
Use REST services to copy and disaggregate Constrained Forecast from Oracle Sales and Operations PlaSummary REST services are now available to copy and paste data between plansContent This document provides some details on using REST services to publish (GET) Constrain…Kevin Elder -Oracle 254 views 5 comments 3 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
-
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
How can I mass update Assign Business Unit Business Function?Summary: How can I mass update Assign Business Unit Business Function? Content (required): In Setup and Maintenance - Procurement - Organization Structures - Assign Busi…User_2025-02-11-06-12-35-024 131 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Loading closed shipped Order to OM for DM HistorySummary Loading closed shipped Order to OM for DM History for together Go-Live of OM and DMContent Have you loaded closed orders (shipped or booked) in Oracle Cloud OM (…RakeshOracle-Oracle 79 views 5 comments 2 points Most recent by Vatsala Bharadwaj-Oracle Supply Chain Planning and Collaboration -
Receiving on behalf of other in SSPSummary What are the options to enable a substitute to receive on behalf of other user who's on holiday?Content How have you handled the cases, when the requester is on …User_2025-01-29-01-07-02-312 93 views 16 comments 1 point Most recent by Bhavik Shah Self Service Procurement
-
Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 91 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…User_2025-03-07-21-14-48-434 41 views 2 comments 0 points Most recent by Brijesh_Bharat-Oracle Purchasing
-
Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
-
How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
-
Not able to see sales order data created through a different source systemSummary Not able to see sales order data created through a different source system Content We have an integration where sales order would get created from CPQ source, co…Sreelekha P-Oracle 37 views 2 comments 0 points Most recent by Sreelekha P-Oracle Supply Chain Planning and Collaboration
-
How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa… -
Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…
-
Resource 'Schedule Indicator' as 'Prior/Next' in 'ScpRoutingsImport' FBDI file.Summary: We are trying to use Schedule_Flag as 'Prior' or 'Next' for some of the resources for use in Supply planning. We see that Resources with Indicator set as 'Prior…Ramesh Choudhary 23 views 1 comment 0 points Most recent by Rahul Awasthi-Oracle Supply Chain Planning and Collaboration -
Oracle EPM and Supply Chain Planning IntegrationSummary: Hi All, We are working on following scenario and need your inputs. Ask is to come up with data flow and integration pattern between EPM and Supply Chain Plannin…Ramadoss 143 views 2 comments 0 points Most recent by Vijay Pillarisetti-Oracle Supply Chain Planning and Collaboration