How-To
Discussion List
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask … -
The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Client requires subinventory level data security for Inventory ManagementHello Experts, Our client has a requirement to have the data security at subinventory level instead of inventory organization level. Is there a possibility to have this?…Balaji Midhun Kumar Sanagapalli 31 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We …
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Derive Multiple Site Centers for an Inventory locationHi Everyone, We have the given scenario and appreciate your inputs Existing Design In our Chart of Accounts (COA), Segment2 is designated as the Site Center, which repre…
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User needs view only access to View Negotiation and without any license consumptionSummary: Which privilege required view only access so that users can view Negotiation and it should not consume any license. Content (please ensure you mask any confiden…
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Mass upload new transit times through FBDISummary: Hello, can anyone please provide the full steps in uploading transit times using FBDI? I found these steps but unsure of the parameters needed for step B or if …
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Asset tracking in inventory as qty onlySummary: I’d like to get your advice on a specific case we’re facing. We are using Encumbrance Accounting and Budgetary Control, and we need to receive assets into inven…Mohamed Attia-Allah 13 views 0 comments 0 points Started by Mohamed Attia-Allah Inventory Management -
Mass Attachments Download on Purchase Orders, Requisitions, Negotiations and Supplier RegistrationsIs it possible to download attachments in bulk from Purchase Orders, Requisitions, Negotiations and Supplier Registrations at once? If yes, please give us a detailed ste…
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Redwood | unable to populate DFF in transfer orderHi, i've defined some DFF for transfer order. Now when i create transfer order from "item quantities" redwood page, i can't see and populate the DFF. After, when the tra…
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How to default value on DFF based on SQL querySummary: Need to default DFF value on external supplier registration page based on the procurement BU ID Content (please ensure you mask any confidential information): w… -
How to Schedule ESS Job hourly during Business Hours (9 to 6) only on Weekdays ?Hi @Jared L.-Oracle, @Victor Martin , @Thierry Lamote , @Shyam Patel The business needs the “Schedule Pick Wave” job to run automatically every hour, starting at 9:00 AM… -
Is it possible to ship existing pallet as whole or how can we palletise our LPNs during shippingLet's we received the shipment from RF 'Receive ASN - Pallet' screen where I enter LPN and Pallet details with Pallet containing multiple LPN and multiple SKUs Now if wa…
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Supplier Profile Change in Supplier Portal:DFF contacts not visibleSummary: The DFF Contact Attribute are not shown in the Supplier Portal. How can I enable them? Content (please ensure you mask any confidential information): Version (i…
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Feasibility of Digital signatures on the documents attached by supplier during registration.Summary: Hi Team, During external supplier registration we are trying to get some documents signed by the suppliers. We are attaching these documents in questionnaire fo…Anupam Jain 61 views 3 comments 0 points Most recent by Alan Ng-Oracle Supplier Qualification Management
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Need to generate Barcodes to items existing in inventory without printing it directlySummary: When run request "Print Inventory Label" and when we check "Print output" list its null no value in it so after running the request we didn't find any output. Q…Mohamed Attia-Allah 41 views 12 comments 0 points Most recent by Enrique Lumbreras C. Inventory Management
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What's EBS discrete job "MRP Net Quantity" equivalent feature in Oracle Fusion?Summary: What's EBS discrete job "MRP Net Quantity" equivalent feature in Oracle Fusion? Key functions of the MRP Net Quantity in EBS was, Determining available supply: …
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Requisition owner defaultSummary: We would like to default the Req owner depending on the Division (add Req Owner/user in the Division setup). From position library, when we create a position, t…
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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…Abdelaziz Safwat 11 views 1 comment 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
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supplier capacity from supplier commit isnt visible in unconstrained supply planSummary: Supplier capacity from supplier commit isnt visible in unconstrained supply plan Content (please ensure you mask any confidential information): We are unable to…Anand D-Oracle 21 views 9 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
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Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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is it possible to delete item from Approved Supplier List?Hi, We have a requirement to delete some items from product hub. However, these items are used in Approved Supplier list in procurement. Is there any functionality to de…
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…