How-To
Discussion List
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Hiding the PO amount from the PO output (pdf)Summary How to handle cases when we don't want the supplier to see the PO total amountContent Hi, we have a business cases when we don't want the supplier to see the tot…User_2025-01-29-01-07-02-312 56 views 10 comments 1 point Most recent by User_2025-01-29-01-07-02-312 Purchasing -
Dynamic tables for demand planSummary Details on the dynamic tables for demand planContent Is there any document available on what each entity id corresponds to , for the dynamic tables generated for… -
Get the details of planned order recommendation release filesSummary Get the details of planned order recommendation release filesContent We use external source for planned order recommendations release. This results in the planne…
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Can we make search criteria mandatory on manage requisition pageSummary Can we make search criteria mandatory on manage requisition pageContent Hi End users when searching for relevant requisitions / POs. we used to have an option to…User_2025-02-03-22-11-49-695 43 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695 Purchasing
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How can i upload the spread sheet of Sourcing Rules & Assignment SetSummary How can i upload the spread sheet of Sourcing Rules & Assignment SetContent Hi, How can i upload the spread sheet of Sourcing Rules & Assignment Set?What are the…User_2025-01-31-00-04-57-100 51 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Need to carry DFFs vales from Item to Purchase Order Line Dffs ValuesSummary The values of Item DFFs should be auto-Populated on Purchase Order Line DFFsContent We have enabled some DFF fields that are needed by business and we have requi…Sabarish Reddy Ganda 61 views 2 comments 2 points Most recent by User_2025-01-23-22-40-24-722 Purchasing
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Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 72 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing -
Job Set with multiple Jobs in itSummary Unable to save Job Set with multiple ESS job: WshPickSelectionListSRSJobContent Hi, Can someone help if any one faced an issue where in we cannot save Jobset wit…Atul Kumar-93431 75 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Account Alias Webservice to support Secondary UOM and Cost for the transactionSummary We are in 18B and trying to use Account Alias Webservice (Issue / Receipt) for Items that has Primary and Secondary UOM and also the respective costContent We ar… -
How to Display the Preferred Name (Employee Name) in the PO PDFSummary How to Display the Preferred Name (Employee Name) in the PO PDFContent Hi, We have a Requirement to Display the Preffered Name from Employee profile in the PO - … -
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make …
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'Withdrawn: Approve Purchase Order' email notificationsSummary I am seeking guidance on how to disable these notifications coming through to approval group members.Content We have recently upgraded to Oracle Fusion R13 (18B)… -
Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13 -
Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo…
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Oracle Cloud Applications Enterprise Structures WhitepaperContent This whitepaper provides an overview of the principal Oracle Cloud Applications enterprise structures common to all product families including charts of accounts…Manjula Evans-Oracle 650 views 5 comments 8 points Most recent by User_2025-01-28-21-52-01-190 Purchasing
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…
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How to Import Personalization from One environment to Other environemntContent Hi, We made personalization in the supplier portal - bid responses to hide certain fields like promise delivery date etc. We performed this in TEST environment a…
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Default CPA in the create agreement Popup windowContent We would like to default CPA document style in the create agreement pop up window. is there an option to personalize this or is there any profile option that con…
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Mandatory FBDI to create External Planning Source SystemContent Dear All, We have a requirement where we have to showcase business an External Planning System. We can create an Planning source system. But to make it functiona…Jitendra Pandey-78239 75 views 2 comments 0 points Most recent by Pradip Mishra Supply Chain Planning and Collaboration
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…
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Docusign - CPA - Template - Not showing the CPA Amount / Date etc.Content Hi, We are testing the docusign integration for CPA documents using the demo.docusign.com account. When we send the document for signature the PDF document is no…
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Understanding Demand Fulfillment in Supply Planning - A White PaperSummary This whitepaper describes how you can interact with the various sections of Demand Fulfillment page like contents in the tables and graphs, and use information t…Srikanta-Oracle 97 views 1 comment 3 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Demantra Integration with FusionSummary Any adapters or ICS integrations available out of the box to integrate it to DemantraContent Team, Do we have any integrations / adapters available to integrate …User_2025-01-25-03-22-14-136 45 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Procurement - ReceivingSummary Make Delivery Note and Job Completion Report Number mandatoryContent Hi All, We have one requirement where we need Delivery Note and Job Completion Report Number… -
How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea…
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Import Clause Word XML doc along with Images / Tabular columnsContent Is there an option to import contract clause word XML along with Images or tabular formats? when i try to import it gives an error below "Document formatting and…