How-To
Discussion List
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user -
How to populate starting prefix with item number in oracle fusion?In the manage items page, how to populate the column "starting prefix" with item number in oracle fusion?
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How to restrict oracle fusion, to Auto-Pick lots upon Launch pick release in oracle fusion?When a user runs the create pick process, the lot numbers are automatically allocated to the sales order line. How can this auto allocation be stopped so that the lot nu…
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How to change destination organization for a intransit Shipment based on Transfer Order?Summary: Content (please ensure you mask any confidential information): Hello Experts, I have a business requirement in which an in-transit shipment to re-route to diffe… -
How to Bulk Update POs with Master Contract Number?Summary: We need to bulk update POs (5K) with the Master Contract Number, with the following assumptions: The only change/update is adding the master contract number to … -
I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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Broadbean integrationSummary: We are currently integrated with Broadbean but is thinking to move away from a different job board. How do we disable our existing Briadbean integratiion. Will …
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Eloqua Version CheckHi! Can you please confirm if customer can also see the Eloqua platform version to verify the current platform from login into the application console? If yes, provide t…
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How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…
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Punchout - Is there a way to default the category, when no category specified within the payloadIs there a way to default the category when returning a requisition from within Punchout, when the payload does not include any category itself? The "Default Category Na…
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Supplier LOV not available for users in responsive procurementSummary: While processing requisitions in responsive procurement, the supplier list is not available. How to fix this? What are the roles/privileges/profile values to ha… -
Redwood - Prevent Requester to update item description in a Punchout lineSummary: After system bring the information from supplier website, system allow requester to update purchase requisition. This is not happening in the regular Requisitio…Diego Schenquermam 81 views 15 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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AI Agent on Redwood SSP - Procurement Policy AdvisorHi everyone, We're currently setting up the AI Agent for Procurement Policies in Redwood Self-Service Procurement. Under the Tools section of the policy advisor setup, w… -
How to Deliver/Putaway Expense Destination Item with Standard Receipt routingSummary: we have a PO with Expense Destination Type and Standard Receipt Routing. Have performed receiving from inventory workarea - Receive Expected Shipments. While re…
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Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
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Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf… -
Knockout Criteria at Requirement Section Level in Oracle SourcingSummary: Is it possible to apply Knockout criteria at the Section level in the Requirements area of Oracle Sourcing Negotiation? We have a business need to disqualify su… -
Expose P-Card on RSSP Edit Requisition screen using VBCSSummary: Expose Procurement Card (P-Card) field on RSSP edit requisition screen using VBCS Content (please ensure you mask any confidential information): We need to expo…A. Bhattacharya 14 views 3 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to set up Deliver to location mapping set with project numberSummary: Our business is wanting to add a PAR location for research department. Our research department uses projects to place any orders. Currently, requesters placing … -
Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
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Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
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Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
Unable to sort by ascending order the list of the qualification numbersSummary: Unable to sort by ascending order the list of the qualification numbers Content (please ensure you mask any confidential information): We have an issue in the M…DAHED HAJAR 11 views 2 comments 0 points Most recent by DAHED HAJAR Supplier Qualification Management
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How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne…