How-To
Discussion List
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Is it possible to load shipment history at customer level (without customer Site)?Summary: Is it possible to load shipment history FBDI at customer level without customer Site? Content (please ensure you mask any confidential information): We have one…RakeshOracle-Oracle 21 views 2 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Allow "Incomplete" Status Code only in Import Requisition TemplateSummary: There are two (2) available values for the Status Code column in the Import Requisition Template — Approved and Incomplete. The client prefers to make only the …Catherine Rosales 51 views 8 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
API or FBDI Template to Update Tax Attributes On Supplier RecordSummary: API or FBDI Template to Update Tax Attributes On Supplier Record. Hi Team we have a business use case wherein we would like to update below tax attributes for a… -
SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…Paul_Driscoll 51 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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How to delete approved supplier list?Summary: I created some approved supplier lists by mistake and associated them with different items. Could you please confirm if it’s possible to delete these lists in O…
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What is the best way to manage Facility Schedule Exceptions year over year?Summary: We are looking for the best way to Manage Facility Schedule Exceptions in Oracle Fusion. Our calendars are country specific and with different schedule exceptio…
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…Liwen Chiu 253 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Repeat Promotion not showing up in Future?Looking for some help. I have setup a decomposition group for a promo measure, but when input promo lifts in the history for the same weeks. Week 8 FY23 and Week 8 FY24,…GaryJ 11 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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hcmRestApi/scim/Users REST API Read Only Access User SetupHi We have a third party integration requesting to only read user account information (like Username, lastname, firstname, email, etc) from our HCM. We have found that b…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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How to map the Lot Attribute DFF on Receiving Receipt Import FBDIHi All, We are trying to create an ASN using the receiving receipt import FBDI template. There is a requirement to create Lot for the ASN's . in our current design we ha…
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 371 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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How to create measure and measure catalogue for plan archivingim creating measure and measure catalogue for the plan archival to compare the archived plan to archive i need to create measure and measure catalog but in the measure t…Zeshan12 71 views 4 comments 0 points Most recent by Zeshan12 Supply Chain Planning and Collaboration
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How to enforce minimum lot quantity (fixed lot size) during receiving transaction (GRN)Summary: Need to enforce a minimum lot quantity (fixed lot size) during receiving transaction (GRN) so that user cannot enter a lot quantity less than 192 per lot during…
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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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change organization at PO line schedule level to X if it exist on the reference PR as YSummary: FOR DESTINATION TYPE INVENTORY CAN WE change INVENTORY organization at PO line level to X if it exist on the reference PR as Y , AS WHAT WE CAN CHANGE IS ONLY T… -
how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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Three Strikes and You’re Out: How Soft Bounce Suppression Protects DeliverabilityPlaying the Long Game in Email Deliverability Email deliverability is not a one‑time victory. It is a season‑long campaign where discipline, preparation, and smart decis… -
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Document management SystemSummary: Dears, Is there any document system that we can use to upload our document? This upload shouldn't be related to any transaction, it need to be a separate task. …
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Report purchase price plus margin to Projects when using Procurement SCFOEntity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Financial O…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …Risandu olitha 41 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…
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Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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How can we map the Requirement Question's Response in Negotiation document in the Award approvalHi, In the Negotiation RFQ, there is a Requirement Question that must be responded to by the supplier during the negotiation process. If the supplier responds to the que… -
how to cancel or unassign the shipment with Pending inventory processing in Manage Shipment Lines.Summary: Question: Is there a way to cancel or unassign a shipment for a specific shipment line in Manage Shipment Lines when it remains stuck in the “Pending Inventory …Princess Manongsong 56 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can Oracle Procurement Cloud Support RFQ-to-PO Flow Starting from Non-Catalog Requisitions?Summary: Hello, I have the following use case in Oracle Procurement Cloud, and I would appreciate your guidance on how to implement it properly, or if the standard funct…
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want to set up LOV option in Supplier questionnaire in redwoodSummary: want to set up LOV question option type in supplier registration redwood please provide the steps Content (please ensure you mask any confidential information):…