How-To
Discussion List
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Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change … -
Is it mandatory that the stock moves to staging sub inventory and then it will be shipped out.Summary: Hi If we are creating an expense requisition for an item which is restricted to a single sub inventory a TO will be created automatically, but while doing the p… -
Hiding the 'Add Approvers' button in RSSPIs there any way to hide this 'Add Approvers' button in RSSP? You can see this button by creating a requisition, and at the requisition summary page, click on Actions → …Francisco Carrillo-Robles 101 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Scheduled report sent 2x a daySummary: How do we schedule a report that needs to run 2x daily? We want to provide a report with an updated lists of candidates to one of our departments and we need to… -
Is there a way to attach attachments using REST/SOAP API in change orderHi team We have a need to attach files to OPEN Purchase Orders.So we need to do a change Order by REST or Web Service to attacht these files. We are using changePurchase… -
Implementing Redwood Put Away Receipts: when will be deactivated the old page?Summary: We are implemented the Redwood Put Away Receipts but some personalization applied in the old page by Sandobox cannot be replicated in VBS on the Redwood Page at…Giuseppe Galluzzo 11 views 2 comments 0 points Most recent by Giuseppe Galluzzo Inventory Management -
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv… -
Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Is it possible to automatically create Receipt from ASN.Summary Is it possible to automatically create Receipt from ASN.Content Hi All, Is there a configuration/process that automatically creates a receipt from an ASN? Regard… -
How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a… -
PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR… -
How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…Milind Mahadik 11 views 3 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle Purchasing -
Exploring move from single bin pars to 2-bin parsSummary Looking for ideas, lessons learned regarding implementing 2-bin parsContent Our hospital currently has 200+ single bin par locations throughout the organization,…Pattianne Belitz-Children's Hosp Omaha 156 views 24 comments 1 point Most recent by Boying Inventory Management -
How to preview changes in next generation Supplier registration using VB Studio without publishingSummary: Hello Oracle Experts! I saw in one of the video reference, that we can preview the changes made in the Next Gen supplier self service registration page using VB… -
Are Redwood Self Service Procurement pages customizable using Visual Builder Studio?Are Redwood Self Service Procurement pages customizable using Visual Builder Studio? With the new Redwood changes coming up in Self Service Procurement, will we have the…Pradeep Kumar Reddy V 81 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement -
Is it possible to create Movement Request automatically from requisition.Summary: Hi All, I tried creating internal requisition by giving both source and deliver to location as same, but system isn't allowing. Is it possible to create Movemen… -
How to sync/export the SMS opt outs at Eloqua to other system ?We are exploring the SMS feature in Eloqua. After sending a SMS to users and if they reply STOP, the user will be opted out of SMS communications at the phone number lev… -
Inventory 24A tile "My Receipts(New)" shows Receipts for Closed PO's, why and how to remove them?Search for receips in the past: It occurs more often than once that a receipt is shown for a closed PO. When I look in the system and I look more precisely; the same ord… -
Consignment Inventory and Manufacturing Scenarios in Oracle Fusion – Seeking InsightsWe are implementing Oracle Fusion Cloud modules (Inventory, Order Management, Purchasing, and Discrete Manufacturing) for a business that manages consignment inventory a… -
We would like to understand how to calculate the total number of planned item locations in planningSummary: Hello, For licensing purposes, we would like to understand how to arrive at the total number of planned item locations in our planning system Content (please en…Thushara Unnikrishnan 121 views 8 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Whether the operations/processes related to Inventory management are covered in audit reportSummary: Hi everyone, We would like to confirm whether operations/processes related to the following are covered in audit report: Approval of purchase requests Auto-post…Zafar Ara Nawreen 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
Generate Shipment Request Process Generating Shipping Request for Non-Reservable Items and quantsHi We are using 3PL for managing shipments. Using Oracle Fusion for generating shipping request for the items based on item availability to communicate it to 3PL for shi…Karthickprabu M-Oracle 23 views 3 comments 0 points Most recent by Victor Martin Inventory Management -
How to default the DFF segment values based Project selected in requisitionContent Hi, Suppose I have 3 types of project CAPEX , OPEX ,OTHERS. As soon as I select project on requisition , I want type of that project to default in DFF. Can we ac… -
For Transfer Order only need the receiving to be direct but for PO need it to be Inspection requiredSummary: For Transfer Order only need the receiving to be direct but for PO need it to be Inspection required we updated the inter organization parameters routing to Dir… -
Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not … -
Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W… -
Is there a way to mass unassign item locators?We are currently in the process of restructuring our storerooms, and I need to change the locator for every item. We have 8 storerooms and each has about 1000-2000 items… -
Clear Retainage Remaining on Converted POsSummary: Is there a way to adjust just the PO for Retainage? Maybe an API? We have many variations of retainage issues we are trying to resolve. Many are regarding conve… -
Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (…