How-To
Discussion List
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How to hide "Request New Supplier" action in RSSP homepageSummary: Hi Oracle community, We would like to hide the "Request New Supplier" option on the RSSP Homepage "Actions". However, unlike the other actions, there is no way … -
Can PR Category be updated through change order?Summary: We would like to explore the function of updating the field "category name" through change order. From the testing, seems this field is blocked from edit once t…
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Clarification on removing the "Unseal" Option in 2-Stage RFQ process- Oracle Fusion SourcingSummary: Hi Experts, As part of our project requirements, we are implementing a modification in the 2 stage RFQ process within Oracle Fusion Sourcing. Specifically, the …
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How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of…
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Charge account isn't deriving for non catalogue requisitions.Summary: Hi All, Charge account isn't deriving for non catalogue requisitions. System is throwing the below error. its only for non catalogue requisitions but for intern…Nawar SCM 26 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Recurring Password Expiry for Web Service UsersHi, is it possible to set a recurring expiration date for the password of only certain specific accounts, such as technical web service accounts? Thank you very much in …
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RSSP - whether new privilege would trigger any license subscription?Summary: RSSP - whether new privilege of "Get Project Setups (PJF_GET_PROJECT_SETUPS_PRIV)" in the mandatory role of "Requisition Self Service User (ORA_POR_REQUISITION_…
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Skip rule is not working as expected in NegotiationApproval BPM TaskSummary: We have a requirement to create a SQL query based skip rule for the NegotiationApproval task. We are using oraext:query-database-with-bindvar to write the skip … -
How do you bulk upload or import purchase orders into Oracle Fusion Cloud?What is the process to import or upload purchase orders into Oracle Fusion Cloud? We need the ability to create a large number of purchase orders in a reduced time frame…
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Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C… -
I want to add DFFHello, Requirement: I want to add a Descriptive Flexfield (DFF) in the Purchase Requisition (PR) creation screen that contains two values: “Project” and “Corporate”. The…
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How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T… -
PR canceled by the application incorrect expenditureHi, We are experiencing the strange behavior where system itself canceled the PR giving the reason of incorrect expenditure. can anyone assist why system itself canceled…Abdur Rehman 51 views 9 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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Requestor entering the Receipt unable to view detailed purchase order lifecycle from the hyperlinkHi, Purchase order is created without PR and requestor is manually added to the manual purchase order. Requestor is entering receipts but he is unable to view the full d…
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Can already created purchase order numbers be moved/transferred across business units?Summary: A division of a Business Unit is moving to another Business Unit within our instance, and we would like to know if we can keep their existing purchase order num…
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Put Away Receipts - Search filterIs it possible to set a filter on the research in "put away receipts" area, where a user can only find receipts in which it's present in the Enterprise contract Parties?…
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Shipping Cost Recorded on Shipment should NOT interface to Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts Is there way in which I don't want Shipping Cost Recorded on Shipment of Transfer O… -
HOW TO REMOVE QUALITY INSPECTION FOR TRANSFER ORDERHello and good day! Dearest Oracle Community friends, Would someone in the community know how to remove the quality inspection for a transfer order? Hope to hear from so…Regie Mercado 61 views 15 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Forecast Using External Machine Learning Models in Demand ManagementSummary: Read to use AI models in OCI which can be deployed to use in Fusion Demand Management using external machine learning models in profile options Content (please …BaishaliDRoy 72 views 5 comments 2 points Most recent by BaishaliDRoy Supply Chain Planning and Collaboration
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Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R…
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How to bulk close purchasing ContractsSummary: All contracts with a start date (Ex 2023) and an end date on or before (31 December 2023) to ‘Closed’. Content (please ensure you mask any confidential informat…
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How to upload new address for an employee?Summary: Newer to Oracle. What is the simplest method for uploading a different address for either active or not active employees? Content (please ensure you mask any co…
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No data to display in cluster analysis - Rebalance inventoryHi, after running a replenishment plan with "rebalance inventory" flag i open the plan with "Replenishment and rebalancing plan summary" layout. When, from the shortages…Daniele Landinetti 11 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Unable to select plan in buyer planningHi, i'm trying to use buyer planning but when i open the section there is this warning: "Can't display the plan data right now. The plan you selected is being processed.…Daniele Landinetti 23 views 4 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Pick Wave Using REST API and Staging SubinventorySummary: Hello Experts I am using REST API for Pick Wave. I would like to provide Staging Subinventory in the Payload, rather system picks up from Shipping Parameter. Bu…
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Auto close Purchase Order with debit memo transactionSummary: We have this client scenario: Create PR/PO Receive PO Invoice and Paid Supplier Invoice There are times where it will took sometime for the users to identify th… -
Notification to buyer for return transactionsSummary: Scenario: A Return to Supplier transaction can be initiated through either the Inventory module or the "My Receipt" function in RSSP. Currently, buyers can only…
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While creating a bank account, Note to approver field isn't available unlike previous versionSummary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…