How-To
Discussion List
-
can we update UOM through FBDISummary: Customer wants to update UOM through FBDI Content (please ensure you mask any confidential information): Customer wants to update UOM through FBDI from EACH to … -
default buyer on POSummary: we are looking for below scenarios where we need to default BPA buyer name on PO. Please confirm if these are feasible or not? For all integration related conve…
-
Email shipping documents after ship confirmSummary How to email (dynamic email) custom shipping documents after ship confirmContent We want to send custom shipment confirmation report as an email to the salespers…
-
How to disable PO creation without PRSummary: We have requirement to disable PO creation if No related PR. Content (required): Only PO should be created from PR, Standalone PO should not be allowed by syste…
-
About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): …
-
Agreement not received by supplierHello all, I have an agreement showing status “Awaiting Supplier Acknowledgment”, but the supplier didn’t receive anything — no email and the agreement is not showing on… -
Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
-
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Restrict Purchasing Catalog Access For Specific Business UnitSummary Restrict Purchasing Catalog Access For Specific Business UnitContent While creating the catalog using functional area catalogs, users are not able to restrict th…Max Basandrai-67701 274 views 18 comments 1 point Most recent by Jan Bart van der Plaats Self Service Procurement -
How to restrict to submit Movement request if On hand Leas than the Required Qty ?Summary: Users are able to create Movement request if Requested Qty is grater then On hand qty How restrict by page composer same . Content (please ensure you mask any c…
-
Unable to understand SCM helper outputSummary: In SCM Helper out, we can see this content under the Personalization column: #{componentExtensionBundle.LINK_TEXT} Can you please help us understand what this m…
-
No notification received by the Supplier contact when an Initiative is launchSummary: We have launched an initiative with a configuration to send the Questionnaire to Supplier contact but after it was launched, the Supplier contact did not receiv…Darita Dayaganon 41 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
-
Can a Context Prompt be dependent on a flexible field?Summary: The customer requires that a Context Prompt option can be dependent on a flexible field in the REQUISITION Redwood. For example: In Preferences I have the field… -
How to Secure orders by project instead of by department.Summary We could grant buyer and procurement agent access per business unit, such that user can access to all purchase documents for the department. Yet some users are o…
-
How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or…
-
Handling Payment Gateway Charges on Customer Receipts in Oracle Fusion Accounts Receivable.Hi Team, The organization has a business requirement in Accounts Receivable to correctly account for payment gateway charges incurred during customer payments. A sales i…
-
Feasibility to have a notification for internal user that supplier has been createdSummary Feasibility to have a notification for internal user that a supplier has been successfully createdContent Hello experts! We have a scenario that internal user wi…Jennica M Pedro 45 views 3 comments 1 point Most recent by RenganathanVenkatesan Supplier Qualification Management
-
Get all inventory balances Rest API is not workingSummary: Get all inventory balances Rest API is not working Content (please ensure you mask any confidential information): Hi I try this rest api, but the response is er…
-
How to restrict qualification evaluator to specific qualification areaSummary: How to restrict qualification evaluator to specific qualification area Content (please ensure you mask any confidential information): Business Requirement: Init…
-
How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…Jose Ramirez A. 41 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
-
Future Demand for an ItemHow do we create a future demand for an item, for example for maintenance of heavy equipment, material planning for the components that are required for maintenance shal…Priya Kushwah 1 view 2 comments 0 points Most recent by Priya Kushwah Supply Chain Planning and Collaboration
-
one-click unsubscribe for GmailHi, Starting February 2024, Gmail will require the following for senders who send 5,000 or more messages a day to Gmail accounts: Authenticate outgoing email, avoid send…
-
View PDF PO ErrorSummary: Cannot view PDF for specific PO Content (please ensure you mask any confidential information): Hi I cannot view PDF for specific PO. These PO status Open or Inc…
-
I want to create a Purchase Order for a CTO item.Summary: I'm working on creating a Purchase Order for a Configure-to-Order (CTO) item. While I've successfully created the CTO item, I'm unable to see its configuration …
-
An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
-
Cannot update Tax Classification Code in PO using rest apiSummary: Cannot update Tax Classification Code in PO using this rest api REST API for Oracle Fusion Cloud Procurement - Update one schedule Content (please ensure you ma…
-
SKU X PrivilegeSummary: My client is analyzing the "Usage Drill Through Reports" and raised the following question: How can I find out which SKU (#number/Service) a privilege belongs t…Oscar Chahestian-Oracle 1 view 2 comments 0 points Most recent by Oscar Chahestian-Oracle Inventory Management
-
How to identify "Transfer Order Requisition" in TABSummary: Our business wants to have distinguish charge account for Transfer Order Requisition using TAB (Transactional Account Builder). But we are not able to find the …Govind Kumar Reddy S 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Inventory Management on-hand infolet shows incorrect value calculatedSummary Inventory Management how is on-hand value calculated when we drill down we can see the on hand, but need details of how is the value calculated, or a report that…Maria Angelica Mendoza 112 views 8 comments 0 points Most recent by Chris Brumback Inventory Management