How-To
Discussion List
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Need Help Understanding "Monitor and Manage Deliveries Across Your Organization"Feature in ReceivingHi everyone, I recently enabled the new feature "Monitor and Manage Deliveries Across Your Organization" via the Receiving Parameters page, and while the setup seems to … -
Restricting Category View in Requisitions PageSummary: Our customer has a specific requirement related to the "Shop by Category" dropdown in the Requisitions page. They would like only the top-level category "All In…
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How to stop UOM converts between MONTH and DAY automatically?Summary: How to stop UOM converts between MONTH and DAY automatically? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out… -
Inactivating a supplier and qualifications associated with itSummary: When inactivating a supplier, is there a way to automatically inactivate/end date the associated qualifications with a supplier. We have instance/s when a suppl… -
Prevent receiving rate based service line in receive expected shipmentSummary: Our client would like the requester to confirm all service receipt using "My receipts". Inventory receiver using the core inventory receive expected shipment pa…
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Can we Bring Customer Dimension in Oracle Supply PlanningSummary: We want to Plan Supply in a Plant according to Item Customer basis. Content (please ensure you mask any confidential information): We get Consensus Demand from …
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PO Receipt Header - Unable to find the PO Receipt Header areaSummary: When we do a PO Receipt the users want to have an option to go to a PO Receipt header level. I remember in R12, during the PO Receipt there is a Next button, an…diego m schenquerman 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Warning in Load Option Shipment HistorySummary: Warning in Load Option Shipment History Content (please ensure you mask any confidential information): Hi everyone, while load shipment history with "Load Inter…Daniele Landinetti 11 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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CCC - Infographic on Supplier PortalSummary: How to edit or customize supplier portal inforgraphic? What is the current logic based on which it is published on the portal? Content (please ensure you mask a…Rishithasri Srinivasan 11 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
Restrict User to Selected 'Sub inventories' in a Inventory OrganizationSummary: Hello, Looking for options to restrict User ( Warehouse Clerk) to access select list of Sub inventories. This user must be able to perform Inventory transaction…
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Need guidance on to upload budget controlSummary: Please advise process to upload control budget through excel. Please find attached sample report https://us.v-cdn.net/6034893/uploads/OHYRUTX4R3FH/sample-budget…
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While Defining a Requirement and Setting Property for Response only 2 options should be availableSummary: Hi Experts, There is a requirement from my project : In Oracle fusion Procurement, while defining the requirements and setting response Properties within the so…
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On the "Return" page on the RSSR app make the BU and Supplier visible like in classic applicationSummary: On the “Return” page there is no option to make the BU or the suppler visible like the classic Receivables application. is it possible? Redwood: Classic Thank y…
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Warning in running demand planHi all, as described in the summary, running a replenishment plan with the "generate forecast" option (forecast shipment and/or forecast consumption), the "running deman…Daniele Landinetti 31 views 2 comments 0 points Most recent by Ezhilarasan Indragith-Oracle Supply Chain Planning and Collaboration
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Can the Master Contract tab on Purchase Order & BPA show only contracts for same vendor?Summary: In Oracle Fusion, while creating a Purchase Order or Blanket Purchase Agreement , there is a section labeled "Master Contract." The requirement is to configure …
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Is it possible to reference the same contract on Pos across two BUs that share same ledger ?Summary: In Oracle fusion application, we would like to understand if it is possible to reference the same contract on Purchase Order that are created under two differen…
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Can multiple expiry Notifications and auto-closure be configured in Oracle Fusion?Summary: Hi Experts , I have a couple of requirements related to the procurement module in Oracle fusion Applications that I would like to discuss: The business needs to…
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How to turn of Supplier communcation for OSP PO'sSummary We use blanket purchase agreement to communicate with Supplier for OSP services and we don't want to send all the PO's created for Outside processing service to …Vishwabharath Reddy - Trinamix 42 views 6 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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can we receive though standard/inspection for non catalog requisition or expense Item in SSPSummary: can we receive though standard/inspection for non catalog requisition or expense Item in SSP Content (please ensure you mask any confidential information): can … -
Routing Negotiation Award approval to people with the same designationHi, My requirement is to route the negotiation award approval based on the Job given at the employee master level.Ex - If Award amount is greater than 250,000, the appro…
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Approval Group creation based on JobSummary: Content (please ensure you mask any confidential information): Hi, Can we create an approval group based on the Job assigned at "Manage Users"? Version (include…
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Changing Default Document Style for Purchase Orders Generated from ContractsHello Everyone, When a contract is approved in the Contract Management module, our buyer initiates a fulfillment to generate a purchase order. This process triggers the …
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Is it possible to delete supplier bank account?Summary: How to delete fraudulent bank account Content (required): Hello, we identified that bank account created at supplier site is fraudulent. We don't want to have t…
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How to create calendar for replenishmentHi everyone, as described in the summary we would like to know how to create a calendar for use in a replenishment plan. Currently, the only calendar that can be selecte…Daniele Landinetti 11 views 5 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Need system to auto-populate descriptive flexfield values in Responsive Self Service ProcurementSummary: Need system to auto-populate descriptive flexfield values in Responsive Self Service Procurement Content (please ensure you mask any confidential information): …
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oracle standard (PATCH/ POST)Rest API for PO Change Order FlowSummary: Hi Experts, Will you please provide oracle REST API (POST/PATCH) for PO Change Order Flow to update the Project Number and Task Number? Content (please ensure y…
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Disqualified Suppliers should not be considered for Negotiation based on supplier eligibilitySummary: Assign multiple qualifications to determine sourcing eligibility, if any of the qualifications has failed outcome or are unsatisfactory. then how to restrict su…
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Asset clearing account should default for the Asset PurchasesSummary: How to set the Asset Clearing Account as default on the Purchase Requisition for the Inventory destination type regarding Asset Purchases? Content (please ensur…Subbiah Sudalaimuthu 21 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement