How-To
Discussion List
-
Requalify Supplier QualificationsSummary This post discusses how you can monitor and requalify supplier qualifications manually.Content Supplier qualifications have an effective period and outcome. As t…Sujith Vadaks-Oracle 213 views 3 comments 1 point Most recent by Jonathan Crane Supplier Qualification Management -
When 'Integration Status' will be changed in Manage Shipment Lines?Summary: Hi, I have to interface SO lines to external WMS system . I have placed an Sales Order and processed it, now i can see these order lines in Manage Shipment Line… -
Unable to see subinventories while defining a sourcing rule "transfer from"Hi, i'm trying to create a transfer from sourcing rule enabled for subinventory level planning. The two subinventories are in the same organization. When i open the list…Daniele Landinetti 22 views 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…Murilo S. Damasceno 201 views 6 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option… -
Can we create org (through FBDI) directly into Planning with OPS source systemSummary: Can we create organization (through FBDI) directly into Planning with OPS source system for use in Demand Management cloud? Content (required): Version (include…Ramesh Choudhary 41 views 5 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Is it possible to store multiple tracking numbers received on an inbound EDI 856 document?Summary: Is there a field or fields to store multiple tracking numbers received on an inbound 856 document? We currently place the tracking number in the packing slip fi… -
IR-ISO with Source Org(ISO) in cloud planning and Destination Org (IR) in EBS ASCPWe have a requirement where IR-ISO is needed between two inventory orgs. → Source Org (ISO) in EBS but Supply planning is in cloud → Destination Org (IR) in EBS and supp…MD MERAJUDDIN 31 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Is there any way to stop supplier's from getting notified about a particular PO only?Summary: Our requirement is that when the PO is approved internally, we need to ensure that this PO is not automatically notified or sent to the Vendor as we do not want… -
Multiple products and attributes to generate forecast NPIHi experts, I know that if we want to have NPI new product information we have to select one product. And that can be done with feature based forecasting (correct me if …lala009 22 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Item substitution in replenishment planningHi, i've some question about this topic. I want to use item substitutions in replenishment plan. I've created item relationships, product hierarchy and create analysis h…Daniele Landinetti 41 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Add Hyperlink in Redwood Requisition Self ServiceHi Oracle Support, After activating Redwood Requisition Self Service. However, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How … -
from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF… -
When using FBDI to upload Reservations for Sales Order, It ends with errorSummary:When using FBDI to upload Reservations for Sales Order, It ends with error Content (please ensure you mask any confidential information): Log is: The Reservation… -
Please tell me about the settings for linking orders to sales orders using FBDI for reservations.Summary: Which fields are required, DEMAND_SOURCE_HEADER_NUMBER, SUPPLY_SOURCE_HEADER_NUMBER Is it okay to use the order number or purchase order number instead of the i… -
Update Sold to Legal Entity on Purchase Order using Rest APISummary: Can we Update Sold to Legal Entity on Purchase Order using Rest API? Version (include the version you are using, if applicable): 23A Code Snippet (add any code … -
How the requester can view the 'Transfer Order' from my Requisition (RSSP)Depending on the user, there are differences in whether a link to the Transfer Order is displayed from their own purchase requests and whether the 'View Order' button is…Keisuke Yoshida-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to remove previlige of Create Subinventory Transfer in the classic UISummary: How can we remove the previlige of Create Subinventory Transfer for specific users? Content (please ensure you mask any confidential information): We want to on…Celina Liao-Oracle 13 views 3 comments 0 points Most recent by Celina Liao-Oracle Inventory Management -
Can we create two different Price breaks for one line item in BPA?Summary: Client has this scenario in BPA Say item A with the following price breaks Non-cumulative - if qty is 10 a 5% discount will be deducted from the negotiated unit… -
How to create a global saved search for all supplier users using the Supplier Portal with the restriSummary How to create a global saved search for all supplier users using the Supplier Portal with the restriction that the supplier users shall not be able to create/per…User_2025-02-05-03-44-12-865 39 views 5 comments 0 points Most recent by Thejaswini Supplier Management -
Requisition approvals based on Job name assigned to user.Summary: Business has a requirement to set up requisition approvers based on job name assigned to users. They do not want to create any approval group as they need to ch…Susmitha Arepally-Oracle 21 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict… -
How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa… -
How to call API to request available inventory in batch ?I can find the rest api to get the available qty https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/24c/fasrp/op-availablequantitydetails-post.html But… -
Disable fields in Responsive Self-Service requisitionsSummary: Disable fields in Responsive Self-Service requisitions Content (please ensure you mask any confidential information): Hi How can I disable the "New Supplier" an… -
How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
Requisition attachmentSummary: We have received a customer requirement as "Is it possible at the final page of the requisition before hitting submit that there’s a way to see that I’ve placed…AnuragGandhi 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 72 views 5 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement -
How to hide Attachment Description column on BPA using Sandbox configurationSummary: Hide Attachment Description Column on BPA Header and Line Content (please ensure you mask any confidential information): Hi Team, We have a requirement to hide … -
Reservation disappears!!Summary: Content (please ensure you mask any confidential information): Hello Experts, Many occasions I have observed that "Manage reservation and Picks" do not show res…Ashish_Kumar 21 views 1 comment 0 points Most recent by Vinod Parameswaran-Oracle Inventory Management