How-To
Discussion List
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Supplier unable to view qualification summary shared by buyerSummary Supplier unable to view qualification summary shared by buyerContent Supplier user is unable to see the option to view qualification summary shared by buyer, the…Vijay Karuppiah-Oracle 56 views 3 comments 0 points Most recent by Bhavik Shah Supplier Qualification Management -
Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 83 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a… -
How to fill a flexfield automatically?Content I need the purchase distribution flexfield to be filled in automatically according to the project's flex information. Has anyone ever needed to fetch a value fro…
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 52 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement -
Urgent requisition for inventory and expense to IMT from SCOContent Hi All. I have a customer that want to have a flag for urgent (maybe a DFF header) in a requisition for inventory and expense destination. We have the standard p…Jesus Escobar-Oracle 33 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Inventory Management
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…User_2025-01-29-01-07-02-312 67 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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What would be the sql query to get Receipt date from PO number?Summary What would be the sql query to get Receipt date from PO number?Content What would be the sql query to get Receipt date from PO number?User_2025-02-05-07-23-13-113 2.1K views 1 comment 1 point Most recent by Raghavan p-Oracle Purchasing
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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Country of Origin Field not exist in Purchase order FBDI template.Summary Country of Origin neither getting defaulted from ASL nor field not exist in FBDI template.Content Since Country of Origin field not getting defaulted on Open PO'…Vishwabharath Reddy - Trinamix 44 views 2 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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How to autopack packing units lines in shipment via rest apiSummary How to pack automatically packing units lines in shipmentContent Hello, I need to know if there is any way to autopack packing units lines in shipment via webser…User_2025-01-30-21-34-18-740 43 views 2 comments 1 point Most recent by User_2025-01-30-21-34-18-740 Inventory Management
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Can we load sourcing rules to Planning Cloud through file load?Summary Load sourcing rules to Planning Cloud through CSV fileContent We have a lot of sourcing rules to be created on supply planning cloud. Can we use CSV file to mass…gouyang 55 views 3 comments 1 point Most recent by Dj-Oracle Supply Chain Planning and Collaboration
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Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
Best Practice Question Score RangeSummary Is it a best practice that all individual question scores within a qualification area have scoring range 0-100?Content As the Qualification Area provides questio… -
TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme… -
PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP …User_2025-01-30-04-02-33-050 36 views 5 comments 0 points Most recent by David Wright - More4apps Purchasing
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How to change the Item Master OrganizationSummary How to change the Item Master OrganizationContent Hi All, Wrong Item Master Organization is assigned to the Inventory Organization. Now how to change the Item Ma…Akhaya Sahu-142001 58 views 4 comments 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 51 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Is it possible to default 1) Initiative type as 'Assessment' 2) Specific procurement BU when creatinContent Hi There, Do we have an option to default the following parameters whilst creating an initiative in R13 cloud? 1) Default the Initiative Type as 'Assessment' 2) …Vijay Karuppiah-Oracle 28 views 3 comments 0 points Most recent by Federico Pérez Carnevali Supplier Qualification Management
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how to send a supplier an initiative when the supplier registration approval is in progress ?Summary how to send a supplier an initiative when the supplier registration approval is in progress ?Content Dear All, Please suggest how we can send a questiannaire to …
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Issue for Expired Purchase OrderSummary When a Purchase Order was expired, the PO status change to OPEN instead of being rejectedContent Hi Gurus- Is anyone tried to setup an Expiration and Escalation … -
Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
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How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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Is there a Purchase Requisition Business EventSummary How to subscribe to changes on the status of a Purchase RequisitionContent Is there a way to listen/subscribe to status change on a Purchase Requisition placed o…User_YCU0C 786 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI Notification to team members for Award DecisionSummary Is it possible to send the FYI Notification to collaboration team members on Award Approval ?Content Hello, When Negotiation is awarded to the supplier, is it po… -
Introduction of existing product to new locationContent Hi, In Demantra, we have capability to introduce existing product to new location. In Oracle Demand Management Cloud do we have this functionality available. I v…Venkatesh Periketi 39 views 6 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration -
Is it Possible to perform Supplier Evaluation by compiling Performance Feedback to Generate OverallSummary Is it Possible to perform Supplier Evaluation by compiling Performance Feedback to Generate Overall rating in SQMContent Hi, Please confirm if the following is p…Ekansh Jain 23 views 2 comments 0 points Most recent by Aditya.K.Singh Supplier Qualification Management