How-To
Discussion List
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 77 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Purchase Order Change RequestSummary Purchase Order Change RequestContent How to prevent suppliers from making Purchase Order Change Request from iSupplier portal? -
Filter Critical Questions during Qualification EvaluationSummary This post discusses the ability for users to view critical questions during the qualification evaluation process.Content Once all responses from a supplier or in…Sujith Vadaks-Oracle 54 views 3 comments 2 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Need a measure to show the count of dependent demand coming from component items which is contribtinSummary Need a measure to show the count of dependent demand coming from component items which is contribting to the Safety Stock Qty of an FG ITem.Content Hi Team, Is t…Renuka Soneja-154959 34 views 3 comments 1 point Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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Invoice Price Variance Setup in CloudSummary Invoice Price Variance Setup in CloudContent Team, Can anyone guide us what are the setups in cloud for invoice price variance? Regards, Surya -
Establish Requisition Threshold Limit for Specific Capital CategoriesSummary Establish Requisition Threshold Limit for Specific Capital CategoriesVersion 21B (11.13.21.04.0)User_2025-02-06-22-19-33-839 30 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to… -
Plan does not generate Internal RequisitionSummary I'm testing a new plan, for a new organization and item but I can't get the plan to generate an Internal Requisition planned order.Content I have an environment …Caio Mancini-259980 38 views 1 comment 0 points Most recent by Yogesh_P-Oracle Supply Chain Planning and Collaboration -
How to Share Saved Searches with Other UsersContent Oracle Purchasing Cloud users can create personal saved searches to store queries for future use. As a procurement administrator, you can create saved searches t…
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Edit Serial Number after receiptSummary Can we edit serial number associated with items after receipt is done ?Content Suppose if incorrect Serial number is entered while receiving items and then if we…User_2025-02-11-05-28-47-745 29 views 3 comments 0 points Most recent by Omer Al-Okaidi Inventory Management
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Rolling over open purchase orders fiscal year end processSummary Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the nextContent Hi, we've attempted to roll over the purchase ord…User_2025-02-04-17-04-23-092 123 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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How to control pre-build in constrained Sales & Operations PlanningSummary Whenever demand is high enough that it cannot be satisfied in a particular time bucket. S&OP constrained plan is planning pre-build. Is there any control paramet…User_2025-02-05-23-22-13-913 38 views 1 comment 0 points Most recent by Kevin Elder -Oracle Supply Chain Planning and Collaboration
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Mass updating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on Multiple BPAs iSummary Technical Challenges in API for integrating Freight Terms from Sourcing Cloud Global Blanket Purchase Agreement on existing BPAs within Oracle EBSContent We unde…
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How to Purge the Procurement Agent?Content There is an option to Inactive the agent, but Is there any option or Soap/REST API utility to purge the procurement agent completely? Please advise. -
Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it…
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Is there a way to view supplier contact's mobile phone number when selecting a supplier contact whiSummary How can I see the supplier contact mobile phone number from the pick list?Content When creating a purchase order, I have a pick list of the supplier contacts (wh…
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Update 21A DocumentationSummary Accumulated Repository of all updatesContent Hi I enter to ORACLE CLOUD READINESS (Purchasing) at the following url : https://www.oracle.com/webfolder/technetwor… -
Mass correct receipts for one POSummary How to mass correct receipts for one POContent Hi, I would like to know if there is an option to correct receipts in mass, by selecting all the receipts of a par…Antoine.Kaiber 24 views 2 comments 3 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order… -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 82 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. … -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…Jayaharan Krishnamurthy 49 views 2 comments 1 point Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 88 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
Transfer material allocated to a project within one organization to another project within other orgSummary Transfer material allocated to a project within one organization to another project within other organizationContent Gurus, we have PDSC enabled. How can we tran…
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Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t…
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Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise.