How-To
Discussion List
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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… -
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 11 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…
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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 …
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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…
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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…
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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…
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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): …
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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…
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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…
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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 273 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…
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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 44 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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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…
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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…
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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…Karthik Vadivel 31 views 0 comments 0 points Most recent by Karthik Vadivel Receivables & Collections
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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
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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…
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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…