How-To
Discussion List
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Assign Negotiation Evaluation stage to another user by myselfSummary: Dears, My case is the following: I had been assigned to evaluate a negotiation technical stage and i want to reassign it to another user by myself. Is there any… -
Access of Visual builder studio issue during RSSP personalizationSummary: Getting this error "To use Visual Builder Studio, you have to be a member of a VB Studio organization. We can't find you in the organization you're trying to ac…
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Is there a way to default Procurement page when user logged into Oracle, instead of home pageSummary: Instead of Home page, is it possible to default the Procurement page whenever the user logged into the system. Content (please ensure you mask any confidential …
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Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Planned Purchase Orders Data MigrationSummary: We are currently supporting a client in their migration from Oracle E-Business Suite (EBS) to Oracle Fusion Cloud (25A), specifically within the Procurement mod…
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
PO Charge Account need to be grayed on Expense DestinationThere was an error rendering this rich post.
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
Create Accounting - purchasing / Job roleContent We would like to have a custom role to run the create accounting - Purchase (SLA). We do not want to give the General Account Manager role to just run the create… -
How to award alternate lines and create purchasing documents for themSummary Awarding alternate lines and create purchasing documents for them in a negotiationContent In a negotiation, as a category manager, you can award alternate lines … -
how to create charge account based on item eff char attribute in oracle fusionSummary: Need a have a charge account default based on item level EFF column in purchase requisition charge account field. Content (please ensure you mask any confidenti…
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Update Requisition Preference Each PR LineSummary: Hi We want to create PR line (in 1 PR number) to multiple location. Currently, we must update requisition preference. This is the organization structure: Functi…
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Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat…
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Targeted external forecast loadSummary: Hello, We have 2 different supply plans with 2 different sets of forecast designators. Both the plans have external forecast being loaded via FBDI and the desig…Yuvraj Kamble 13 views 2 comments 0 points Most recent by PrathameshN-Oracle Supply Chain Planning and Collaboration
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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User able to query inactive items in shop requisitions pageSummary: User able to query inactive items in shop requisitions page Content (please ensure you mask any confidential information): Our catalogs were defined as below. E…
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BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a…
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PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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¿How to identify the origin of the fields in the RTF template of the “Purchase Request PDF Report"?Summary: Difficulty identifying the source of fields in the RTF template of the standard report “Purchase Request PDF” Content (please ensure you mask any confidential i…Lynda Ramos 111 views 9 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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WO shortages measureSummary: someone knows how to set a planning exception that flag any planned WO that won't have all material available on-hand at its start date? Content (please ensure …felipe vieira 31 views 8 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to handle weight increase in Dual UOM items during material issue when primary UOM is Kilogram?Summary: We are using Dual UOM functionality in Oracle Cloud Inventory for Cotton. The Primary UOM is "Kilogram" and the Secondary UOM is "Bale", with a fixed UOM conver…
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How to know if the shipment was re-opened after Ship ConfirmSummary: We have requirement to identify if all the shipments which were Re-opened after ship confirm. Is there any status maintained in Front-End or in any WSH table to…
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Unable to create a requisition using rest APISummary: Hi, I am trying to create a requsition using restAPI with the below payload. { "RequisitioningBUId" : 3000000XXXXXX, "PreparerId" : 3000000XXXXX, "Description" … -
Knowledge Article: RSSP - Navigating to Requisition Details (Redwood) from a BI ReportSummary: How to navigate to the Redwood Requisition Details page from BI Reports Content (please ensure you mask any confidential information): Hello Support, Customers …Ashok Sriniva-Oracle 51 views 1 comment 2 points Most recent by Sajid Khan Bangash Self Service Procurement -
How to Create shipment for remaining staged quantities?I have a business scenario where i want to create shipment for the remaining staged quantities incase of Ship confirmation of partial Quantities.