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Discussion List
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a… -
Supplier Business Classification Expiry Notifications Post-ExpirationSummary: This is to explore the possibility to configure the system to continue sending Supplier Business Classification expiry notifications even after the certificate …
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min max requisition request delivery dateSummary: How min max requisition's request delivery date are selected? At this time the request delivery date is the same as the day of creation of the requisition. Is t… -
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 32 views 3 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 63 views 6 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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How to avoid aggregation of Planned orders in Supply plan?Summary: For Multiple demands against a single item the supply plan creates a single planned orders against all the sales orders, How to avoid this clubbing of planned o…Sumit_99 62 views 3 comments 0 points Most recent by Hk90-Oracle Supply Chain Planning and Collaboration
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How to restrict smart form purchases by deliver-to locations AND specific usersSummary: Need to restrict smart form purchases to specific users AND specific list of deliver-to locations. Content (please ensure you mask any confidential information)…Vandana Raghav -Oracle 22 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Do Approvers able to Edit the change request raised by Suppliers from Supplier Portal (Redwood)?Summary: Hello Experts! We need a clarification, whether when a Supplier updates his profile from Supplier Portal and submits a change request, and when the Supplier Adm… -
How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
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Unable to create surrogate response in RFQSummary: Content (please ensure you mask any confidential information): Hi, I have created an RFQ and it is in closed status. Now I want to record surrogate response for…
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Delete Draft Negotiation AccessSummary: Hello, I have removed the Delete Supplier Negotiation (PON_DELETE_SUPPLIER_NEGOTIATION_PRIV) privilege from the Category Manager custom role. However, buyers ar… -
Procurement Artifact Vector Generator in 26CSummary: Unable to run the Procurement Artifact Vector Generator in 26c Content (please ensure you mask any confidential information): Prior to 26c, customer can run the…Venky Pavuluri 63 views 2 comments 0 points Most recent by Venky Pavuluri AI for Fusion Applications
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Can we reserve supplies against Transfer OrdersSummary In a constrained planning system, we can reserve supplies such as On Hand, PO's, PR's etc against high priority customers and high valued Sales Orders. Can it be…Omkar Panda-Oracle 74 views 4 comments 2 points Most recent by Krupesh Mukesh Joshi Supply Chain Planning and Collaboration -
How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User…
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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How can we change the item requested in a transfer orderHello, We have encountered the following scenario: An internal requisition was created using an incorrect item number. A transfer order was generated accordingly, and du…Patrick Chrabieh 42 views 3 comments 0 points Most recent by Sajid Khan Bangash Inventory Management -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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i need a view only role for purchase requisitionsHi everyone, I'm trying to configure a user in order to give it a role that makes it only see and search purchase requisitions, without giving it the possibility to mana…
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How to enable description for attachment in Next Gen Supplier Reg?Summary: In the old supplier registration, when supplier attach a file in the Company Detail page, they can also input a short description about what the attachment is. …
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Bookings Forecast Number is Capping at 10,000,000 (10 million units)Summary: An analysis of the Booking Forecast generated in the Demand Management module revealed that the generated forecast is being capped at 10 million units per month…Ramesh Choudhary 53 views 4 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration -
Min Max Replenishment Movement Request with Locator Control SubinventorySummary: Min Max Replenishment Movement Request with Locator Control Subinventory - How to pass destination locators? Content (please ensure you mask any confidential in…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
Requisition Approval History QueryFor business audit purpose. We built a data extract query to extract requisition approval history using the below join. However, we noticed that for few PRs the APPROVAL…
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User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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Conditional visibility of DFF based on Procurement BU in RedwoodSummary: Hi, I am trying to make a DFF conditionally visible based on Procurement BU on Line on the PO Page. I tried VBS but its not working. Anyone who has worked on si…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle …