How-To
Discussion List
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Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodBusiness Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in Receipt A… -
make fields like Description and Price not editable in the PO linesI want to make fields like Description and Price not editable in the PO lines, i have tried the AI solutions but still i can not change the fields to read only when conf…
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How to delete PO attachmentsSummary: We are trying to delete PO attachments, but the system is not allowing us to delete for Open or closed purchase orders, even though the buyer having full access…
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Is there a way to use a default item to replace items with the same price and categorySummary: We have many materials with the same category and price, and each update requires multiple inputs. Can we only set one default material and reference it in the …
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Calculate Freight on Purchase OrderHi team, Is it possible that we can calculate Freight on Purchase Order and this value calculate be matched to a Fiscal Doument that is going to be issued in FDC? Is the…
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How can I set up a question so that suppliers can input shareholder information into separate fieldsHi, We have a requirement to create a question where the vendor can provide any number of shareholders as separate entries in a user-friendly way (individual fields or r…Abdur Rehman 31 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
How to hide fields in the create negotiation pop-up windowHi Team, As per our client requirement, we want to hide the fields in the create negotiation pop-up window as user should not select any wrong type or style by mistakenl…
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Standard Process or Workaround to Capture Supplier Commission in Purchase OrdersSummary: We have a requirement to capture commission for each PO line, similar to how taxes rates are captured in PO Lines. Is there any standard functionality in Oracle…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …
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How can we make the item code field editable in PO lines converted from RFQs?In our current process for creating negotiations related to a construction project, buyers often do not have the item code available because the negotiation includes a B…
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How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …
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How to restrict users to update PO Price or Quantity when PO is created through RFQ/NegotiationSummary: We want to restrict users from updating PO Price or Quantity if PO is created through RFQ/Negotiation. Currently, the user is able to update them. Content (plea… -
Deep Links for Qualification & AssessmentSummary This post shares information on building deep links for qualification and assessment and adding it in OTBI Reports.Content Business enterprises create Oracle Tra…Sujith Vadaks-Oracle 89 views 2 comments 0 points Most recent by Monika Kumawat Supplier Qualification Management
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Add to Cart option not working after entering details in Non Catalog RequisitionSummary: can someone please advise the reason why add to cart option not working all of sudden and provide the solution to fix the problem asap. we are still using class…Rajesh Mohan 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…Sakar 1.3K views 42 comments 4 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Public Sector : Open Tenders. How does it work with Oracle Fusion Sourcing ?Hi, We have a public sector client and has a requirement for open tenders. Below is the definition for open tenders. An open tender involves publishing an open invitatio…
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Need DB sequence name which generate Planned order numbersPlanned order number is generated using some sequence in Supply planning cloud, could you please suggest name of that sequence. I need to check MAXVALUE used in that seq…MD MERAJUDDIN 12 views 0 comments 0 points Most recent by MD MERAJUDDIN Supply Chain Planning and Collaboration -
how to find work order created from planning vs. work order created manuallyERP —> Oracle R12 Supply Planning —→ Oracle fusion Supply Planning Cloud Question: When Planned order released from Supply Planning Cloud it creates a Work order in EBS …MD MERAJUDDIN 32 views 2 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…Neeraja Chinta 265 views 6 comments 3 points Most recent by Mirza Arshad Baig Self Service Procurement
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Automatic assigning of suppliers to the negotiation templatesSummary: We have a requirement that whenever a new supplier is created, the supplier has to assign to the negotiation templates automatically based on item category assi… -
Use substitute item in "confirm ship"Hi, we want to create transfer order → create shipment → confirm shipment with substitute item. We want to be able to do it also if there is available on hand quantity o…Daniele Landinetti 11 views 1 comment 0 points Most recent by François-Xavier Tomas Inventory Management
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Errors Encountered During FBDI Bulk Upload of a DFF value for Serial Enabled ItemsSummary: The customer has come up with a requirement to have an attribute named BV added at the item level. To achieve this, we have created a DFF and its value set. The…Hariom_Rathore 11 views 2 comments 0 points Most recent by HagerAbdellatif-Oracle Inventory Management
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Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from …
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Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
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How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
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Direct link to different Agreements from Redwood Self-Service Procurement?Summary: Direct link to different Agreements from Redwood Self-Service Procurement? Content Hi - while I can see via Catalog Admin, that it is possible to use "Manage Ca…
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How To View Budget Details when Checking Funds in RSSPSummary: A brief article on how to view budget details when checking funds in RSSP. This is a temporary workaround and should be treated as such. A feature to incorporat…Ashok Sriniva-Oracle 691 views 22 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
If a member of AOR initiates or edits a transaction, it must be approved by another AOR memberSummary: In add pending worker flow, I have a requirement to build the approval "If HR Services AOR initiates or edits a transaction, it must be approved by another HR S…