How-To
Discussion List
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi… -
Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo… -
How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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How to Enable the Guided Journeys in Redwood Next Generation Supplier Registration Pages?Summary: Starting 25A, you can configure Guided Journeys in the Redwood next generation supplier self-service registration pages to provide additional information or ins…Piyush Singh-Oracle 644 views 9 comments 1 point Most recent by Shailendra Kumar ACN Supplier Management -
Unable to ship confirm return transfer order against Internal requisition with destination expenseSummary: I am trying to return a transfer order generated from IR with a destination type of expense, using the following document insights: https://docs.oracle.com/en/c…
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Can we store Expense Item as Inventory & stockable as YesSummary: Can we store Expense Item as Inventory & stockable as Yes and Cost enable as No Content (please ensure you mask any confidential information): Can we store Expe… -
Where Can We Find the Read Receipt for PO Email Notifications in Oracle Fusion Cloud Procurement?Summary: Hi Community, We would like to clarify how read receipts are handled for Purchase Order (PO) email notifications in Oracle Fusion Cloud Procurement. When a PO i… -
Min-Max not honoring Sourcing Rule in case of multiple Suppliers associated with the same ItemWe have a scenario where the same item is associated with two different approved suppliers through separate ASLs. Each supplier also has its own CPA. Upon running Min-Ma…
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Can an Item-Level DFF in PIM Be Carried Forward to Inventory TransactionsSummary: We have a business requirement to capture additional warehouse-related attributes at the item level in Product Information Management (PIM) and make them availa…Adwait Rajmane 1 37 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Free Tier createAccount HTTP 400 — Incident 261024-001281 — request manual provisioningHello, I need help completing Oracle Cloud Free Tier provisioning. - Signup email: [removed] - Intended Cloud Account Name / tenancy: ssfightcq - Home region: Singapore;…
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How to Grant Portal Access to Existing Suppliers Without a User AccountWe have migrated around 1,000 suppliers and need to provide them with access to the Supplier Portal. These suppliers do not have any user accounts. Could you please guid…
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Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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Can I personalize/hardcode a Field on PO Search screenHi Team, Is there a possibility to personalize the PO search screen. I need for a few people to restrict the search by it initial 4 digits of a PO. So, the field greys o…
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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How to Increase the Character Limit of a DFF Attribute Beyond 150 CharactersSummary: How to Increase the Character Limit of a DFF Attribute Beyond 150 Characters DFF Error: The maximum length is too large. (FND-2814) Content (please ensure you m… -
How to add condition in descriptive flex fieldhow to add conditional based el expression in descriptive flex field for classic page through sandbox for hiding or visibility of a field such as if the flex field is co…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
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Oracle - GHX Subinventory InformationHi Team, We have a customer requirement to transmit subinventory information to GHX via CMK. The objective is to enable suppliers to identify the appropriate subinventor…
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How to define inventory item, asset item and expense itemSummary: How to define inventory item, asset item and expense item Content (please ensure you mask any confidential information): Please advice How to define inventory i…
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how to configure My Receipt (new) Correction VB Rules to enable DFFSummary: how to configure My Receipt (new) Correction(update) VB Rules to enable Descriptive Flexfield Content (please ensure you mask any confidential information): Ver…diego m schenquerman 27 views 0 comments 0 points Started by diego m schenquerman Inventory Management
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Update 26C: Redwood Self Service Procurement: AI Agents Related Documentation (Consolidated)Summary: Consolidated link for all AI related documentation as of Update 26C. Content (please ensure you mask any confidential information): Hello Customes, Support and …Ashok Sriniva-Oracle 68 views 1 comment 1 point Most recent by VMITTAKANTI-HCG Self Service Procurement -
Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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Configuring Policy Documents for the Supplier Qualification Workspace Agentic ApplicationThis post provides sample policy document, sample suppliers list and a configuration guide to help you configure and validate the Supplier Qualification Workspace. The a…Sujith Vadaks-Oracle 584 views 2 comments 0 points Most recent by Tusshar Dixit Supplier Qualification Management
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…