How-To
Discussion List
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Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system… -
How to communicate the final delivery destination on a PO when using a freight forwarderSummary Trying to find the Proper field to record the final destination a PO line. What is "Location of Final Discharge" used for?Content We are using freight forwarders… -
How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …
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Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Publish Data from UI: the column sequence keeps changingSummary Users are using publish data functionality from Dm/SOP Cloud. Once they add a new column, the column sequence changes in the output file.Content Hi All, Our user…Ankur Bhatia 48 views 5 comments 0 points Most recent by Ankur Bhatia Supply Chain Planning and Collaboration
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Question on Planned Orders in Supply PlanSummary Question on Planned Orders in Supply PlanContent Hi Team, We have a scenario in supply plan where Item is procured from Supplier in 'Org A' and then 'Org A' tran…Ramesh Choudhary 67 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
Can we use Return to vendor without receipt for Expense POsSummary Can we use Return to vendor without receipt for Expense POsContent Business Case: Business is creating the Inventory Receipts in Legacy system which are being fe…User_2025-02-04-18-19-52-033 16 views 2 comments 1 point Most recent by Lynn Warneka-Oracle Inventory Management -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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SCM – Overview and Troubleshooting Tips in Procurement Approvals, 7 April 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Overview and Troubleshooting Tips in Procurement Approvals session to have them answered during the live event. Post your que…Kelly Cooper-Oracle 39 views 1 comment 2 points Most recent by Khalid Mahmood Self Service Procurement
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Restrict user from entering decimal in PO quantityContent Hi, Is there any way by which we can restrict users from entering decimal in PO quantity? In otherwords, only whole number should be allowed in the quantity fiel… -
Load Supplier Qualifications to SQM Cloud.Summary This post illustrates how to leverage existing SQM capabilities and supported REST APIs to load supplier qualification information from other systems into SQM cl…Sujith Vadaks-Oracle 345 views 0 comments 5 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Budgetary control in Planning (DM & SP)Summary Budgetary control in Demand Management or Supply PlanningContent Please let us know if you have used budgetary control in Demand Management or Supply Planning? e…RakeshOracle-Oracle 27 views 2 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Hello How do we upload ABC classifications ? Do we have FDBI templates or Webservices for ABC classiSummary ABC FDBIContent Hello, How do we upload ABC classifications during go-live ? We have ABC classifications n legacy system but how do we upload them in Cloud? Is t…Aqil Shaik 47 views 2 comments 2 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Requester cannot edit order if multiple requisitions combined onto orderContent Requester is trying to edit order (via manage requisitions) but the requisition line is tied to a PO line which was created from multiple requisitions. Is there …
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Negotiation award to an existing purchasing documentSummary Is it possible to award a negotiation to an existing BPAContent We received a REQ that after negotiation was awarded to a Supplier with an existing BPA. We would…
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …Faheem_07 101 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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Is it possible to add a trigger in the 'Edit Shipment'Content Hi, The requirement is to update the Shipping Method of a shipment based on the 'Gross Weight' update. Example: Shipment: 1010 / Shipping Method: UPS Air 2nd Day…
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What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcSummary What is the usage of Group ID, that is a parameter for "Manage Receiving Transactions" Schedule ProcessContent Hello Experts. We are using the Receipt Import FBD…
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Enabling "Requestor" field as Mandatory during Change Order Process in POSummary Enabling "Requestor" field as Mandatory during Change Order Process in POContent Hi All, We understand that the "Requestor" field is not mandatory while creating… -
How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…Nidhi Chhajed 101 views 2 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How Buyer or Requestor can know it is P-Card POContent Hi All, Since P-card is not officilay supported in Procurement, how can we let buyer or requestor knows that it is P-Card PO. RegardsNidhi...
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PO Receipt (Timeout) Error when importing PO receipt using FBDISummary The receiving transaction cannot be processed because an error occurred in package name RCV_PROCESSOR_PVT.lock_transaction_entities with error code -54 and error…
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Do we have LPN type functionality in InventorySummary LPNContent We have containers with lots of inventory ( regular items, serial , lot controlled items) which needs to be moved from one organization to another. Is…
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Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Vacation RulesSummary Administrator to Set Vacation Rules for Other UsersContent We want just the Administrator to Set Vacation Rules for Other Users so users only set their own.