How-To
Discussion List
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New RSSP tile is visible to some users but not visible to othersSummary: RSSP was newly setup to the live environment. The Purchase Requisition (New) tile is visible to some users but is not visible to others though both users have t… -
19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l… -
Can we have a DFF created a Numeric datatype but display type as checkboxSummary: Can we have a DFF created a Numeric datatype but display type as text? Content (please ensure you mask any confidential information): Our client Business wants …Asutosh Mishra 21 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and… -
Additional Security for ByPass URL like MFA ?Summary: We have a few users using bypass URL to login to the environment. As part of our internal security drive, we need to enable MFA for any basic authentication. Ar…
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Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
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Unable to View Item List in "Configure Item Transaction Defaults" for Mobile Put Away SetupHi all, I'm in the process of setting up the "Put Away Goods Using a Mobile Device" feature introduced in the recent update. I've followed all the required steps, includ… -
Data Collect for module Supplier Qualification Management and Procurement ContractsHello, Anyone has a template for the module Supplier Qualification Management and Procurement Contract ? The client is used to qualifying suppliers manually and preparin…Varun Dhondea 2 views 2 comments 0 points Most recent by Varun Dhondea Supplier Qualification Management -
In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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What is the difference between the configurations we done in FSM and that in BPM Workflow?Summary: Need to know the difference between the configurations for approvals we done in FSM and that in BPM Workflow? What is key difference, some examples for which su…
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How To Create a Requisition Approvers Field in a Custom TabSummary: Is it possible to create a "Requisition Approvers" field in a custom tab similar to the one shown in the photos below where user can assign/remove users to the …
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
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How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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How to define default value in a lov with a sandbox?Hi, We would to define a default value in a lov, how is it possible to do this with the sandbox? Thanks Regards
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how system will generate the Period end Accrual for the below Scenario?Summary: In case of Expense receipt is set to Month end, how system will generate the Period end Accrual for the below Scenario? Invoice Match Option in PO is set as Ord…Sankuri Sivaram-Oracle 11 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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Issue with Processing Returns in a Single FBDI LoadsheetI am attempting to create a return on a purchase order receipt using an FBDI loadsheet. I have created two lines in the RCV_TRANSACTIONS_INTERFACE tab. The first line is…AnnelizeHenskens 21 views 7 comments 0 points Most recent by Alina Tola -Oracle Inventory Management -
Unable to see attributes when requisition is created from FBDISummary: Hi, I have created a requisition using FBDI where I have defined few additional fields at line level (ATTRIBUTE 15,16,17 | Read Only | Context Sensitive). I hav…Abhay Thakur 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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Edit prices and lines of consumption adviceAs described in the summary we would like to be able to edit consumption advice, before sending them to the supplier, by changing line prices or adding/deleting lines. W…
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How to migrate chnages perfoemed by VBCS extension in bank account section to PRODSummary: We have performed changes in Bank Accounts section on External Supplier Registration portal using VBCS extension, we would like to migrate these changes to PROD…Nilesh Deshpande-Oracle 11 views 2 comments 0 points Most recent by Nilesh Deshpande-Oracle Supplier Management
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Feasibility on Charge Account description for Purchase Requisition PDF ReportSummary: I would like to check on the Feasibility to incorporate the additional field for Charge Account description for the seeded report customization of Purchase Requ…
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement …
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How to display results starting from the 2nd record in a value set using a subquery?Good afternoon, I'm currently facing a limitation with a value set in Oracle Cloud ERP. I need the value set to display only the results starting from the second record.…
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How to transfer freight costs to an item's inventory valueSummary: We need to transfer a supplier's freight cost on a purchase order to the item's inventory value. Example: Item A cost $100 Freight $10 Item A inventory value $1…Victor Fernando Da Costa 31 views 2 comments 0 points Most recent by Victor Fernando Da Costa Purchasing
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report nameSummary: Hello, just want to check if there is a way when creating a report that the name is consistently the same? We need to create a report that will feed some of our…