How-To
Discussion List
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Can we do release pick wave for item with required quantity less than a lot quantity?Our items are lot indivisible, after shipping a particular line, some quantity is remaining and getting backordered in sales order. For example I have a line with item A… -
How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a…User_2025-02-11-06-58-17-595 301 views 6 comments 1 point Most recent by Lorenzo Cicognani Purchasing -
how to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Can i hide the item availability when creating a Requisition on RSSPSummary: When creating a requisition in RSSP for an inventory item, the available on-hand quantity for that item appears in parentheses when selecting the source subinve…Lorenzo Cicognani 21 views 2 comments 0 points Most recent by Lorenzo Cicognani Self Service Procurement
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Kanban Method in R13- Fusion?Summary Fit the Kanban in R13Content Hello Team, Please can you advice if we have the Kanban process or any other method available in fusion inventory who fits this or w…Saurabh Sharma_HCL 117 views 12 comments 3 points Most recent by Mangesh Shastri Inventory Management
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Change RSSP Current Approver formatSummary: Ability to change the Current Approver format in RSSP. Current Approver format is showing the approver Last name, the word "and", Approver First Name (Example: …Catherine Rosales 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Download PR or PO PDF in bulkSummary: How to download PR or PO PDF in bulk? Content (please ensure you mask any confidential information): Hi Experts, may I ask how to download PR or PO PDF in bulk?…
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…
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What are the correct shipmentactions codes for shipmentTransactionRequests/action/shipmentActions?Summary: What are the correct shipmentactions codes for shipmentTransactionRequests/action/shipmentActions? And what are the use cases for using this REST API? It is not…
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Address verificationATT recently purchased address verification service and is looking for guidance on steps to configure and consume the services and how to enable the functionality within…
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
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On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
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How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
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possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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How can I load bulk master bank and branch data for Suppliers in Oracle fusion?I need to load thousands of master bank details in Oracle fusion, Is there any template to do so?
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Items not coming in Redwood Page Movement RequestThe item list is blank, continuously loading but yielding no results.Deepak Raj Chandrasekaran 23 views 4 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Resource Availability Not coming in Supply Plan OutputSummary: Please suggest the steps to bring Resource Availability in Supply Plan Output Resource Calendar Usage Rate for Resources Supply Plan Setup Content (please ensur…Onkar Jagdale 22 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Interesting problem... How to use Purchasing category hierarchies without using Purchasing?Summary: We currently are licensed for Contract Management and PIM, only only have very limited license for Procurement. We would like to know of any creative solutions … -
Capability to make a few of our existing normal users supplier users instead of creating new ones?Summary: Can we have the capability to make a few of our existing normal users supplier users instead of creating new ones? Is it possible to provide supplier privileges…Muhammad Bilal Alam 1 view 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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Can we delete draft negotiation templateSummary: Can we delete draft negotiation template Content (please ensure you mask any confidential information): Create negotiation template Need to delete negotiation t… -
can we update the BPA number using FBDISummary: Hi , we have requirement to update the converted BPA's for - BPA # and /Or Supplier /Supplier Site data. Content (please ensure you mask any confidential inform…Ramachandra Handaragal 22 views 3 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing -
ABC Classification Setup for Multiple SubinventoriesSummary ABC Classification Setup for Multiple SubinventoriesContent As per the current ABC Classification Setup we can do either for only one Sub Inventory Level or at w… -
Purchase Order Approvals at line levelContent Our Requirement is to have the approvals based on Line item Category. So I am just wondering what happens if we have two lines in purchase order with different c…
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Personalize Supplier Bank Account PopupSummary How can you personalize the supplier bank account popup?Content You may have requirement to personalize Supplier Bank Account UI, for example, to ensure user pro…
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Sales Order is not creating a Planned orderSummary: We need Planned Orders to get generated for Sales Order We are creating Standard Sales order with no on hand present for the item, the item is make type with no…Vatsala Bharadwaj 101 views 34 comments 0 points Most recent by Alexandre Chea-Oracle Supply Chain Planning and Collaboration -
In oracle fusion can we initiate a transaction using multiple currencies ?Summary: Hi Experts,There is a requirement in our project Can Multiple currency Transaction be allowed for one single Location/Site for a Vendor and the List of currenci…
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How to Configure Bank Accounts Dialog for Supplier Registration FlowsSummary Steps to configure bank accounts dialog for supplier registration pagesContent Use Case: Capturing supplier bank account information is important for on-boarding…