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Supply planning does not consolidate all finished goods requirements into a single batchSummary: We have a requirement where client has a structure which includes batch items as child and Pack items as Finished goods. Client want Constrained supply planning…Vatsala Bharadwaj 41 views 2 comments 0 points Most recent by Vatsala Bharadwaj Supply Chain Planning and Collaboration -
Need Calculation details for In Transit, Purchase Order , Transfer Order etc. quantity measuresSummary: Hello, Can you please let us know calculation/formula used for deriving the quantities for the measures "In Transit", "Purchase Orders" , "Transfer Orders", "Sc…Raghu Sodanapally 31 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration -
Could not choose ReqHeader.attribute1 as input value in approval mapping setSummary: Creating approval mapping sets and could not choose DFF on requisition header as input value. Please correct me what i am doing wrong. Content (please ensure yo…
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The Requisition Approval Mapping Set is only configure with BPM?Summary: The Requisition Approval Mapping Set is only configure with BPM? Can I configured the Requisition Approval using Mapping Set configure using the "Requisition ap…
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How to set bind variables in Requisition line DFF for item numberSummary: We want to set bind variables in Requisition line DFF for item number. Please advise. Content (please ensure you mask any confidential information): Version (in…Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot use Account Segment as Document Approval conditionWhen trying to create a new approval rule based with an account segment value being a condition, we are unable to do so. When going to select the condition all we see is…
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How to rename an item or Modify Primary UOM of Item in fusionProblem Description --------------------------------------------------- Cannot able to rename an item or Modify Primary UOM of Item in fusion. Objective what we want to …
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Can a replenishment plan consider the demand for multiple items and reverse it into one item ?Hi, Can a replenishment plan consider the demand for multiple items and reverse it into the planning of only one of these items ? For example, i have items A B and C and…Daniele Landinetti 21 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Scheduled Process Extract Data Load Errors not working with sourciong rules and assignment set CSVsSummary: The scheduled process "Extract Data Load Errors" works fine with external forecast for instance, but when I get warnings from load entity processes related to S…F_Suarez 11 views 2 comments 0 points Most recent by Julio C Flores Supply Chain Planning and Collaboration
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For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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Is there a way to auto-notify suppliers before their qualification documents expire in Oracle FusionHi, everyone. I’m looking for a solution within Oracle Fusion Procurement to handle upcoming expirations of supplier qualification documents, such as certifications, lic…Rahil_Shah 61 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Can we un-match the collection documents (Boleto) in bulk for BrazilIs it feasible to un-match the collection documents (Boleto's) for bulk records, if they are already "Fully Matched" with invoice for brazil?
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BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
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Not able to add Internal Survey kind of Qualification area into Manage Rule Set for Supplier Qual.Summary: The client requirement is to trigger the Supplier Qualification area initiative after the Internal registration of Supplier by the internal users. The initiativ…Lokesh_619 261 views 9 comments 0 points Most recent by KirishkumarV Supplier Qualification Management -
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
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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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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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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…