How-To
Discussion List
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Bulk update of supplier bank account currency codeSummary: Is there a workaround or alternative options available for performing a mass update to remove the currency code from the supplier's bank account? Content (pleas… -
What is the rule of thumb/ logic to assign the MPS MRP Planning MethodHello Gurus, Is there any rule or logic behind assigning the 'MPS MRP Planning Method' to an item? As an example, what should be the 'MPS MRP Planning Method' for purcha…Sam Bandara 61 views 7 comments 0 points Most recent by Kit Chang Wong-Oracle Supply Chain Planning and Collaboration -
Can I have a go-live checklist for financials implementation (cutover plan)Summary: Can I have a go-live checklist for financials implementation (cutover plan) Content (please ensure you mask any confidential information): Version (include the …Sudha S 11 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Shipment line Transportation PlanningSummary: Content (please ensure you mask any confidential information): Hello Experts I am trying find out the answer for how to update Transportation Planning Status on… -
How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
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How to add contract Terms to a PO using FBDIWe have a Requirement where we want to upload Contract Term documents to multiple PO's. How can we achieve this Requirement? Is there any FBDI/Import file for this? If s…
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Best practice for implementing Demand Class and Demand segmentationSummary: Best practice for implementing Demand Class and Demand segmentation for High Tech Industry Content (required): What is the best practice for implementing Demand…Vishnuvarth Subramanian-Oracle 51 views 2 comments 0 points Most recent by RajeshKenchi Supply Chain Planning and Collaboration
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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My Receipts to have PR's "View Life Cycle" button available?Summary: My Receipts to have PR's "View Life Cycle" button available? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out …
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Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…
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Why do no values appear in the Enter Requisition Line > Suggested Buyer field?Summary: When creating a req using Actions > Enter Requisition Line, the Suggested Buyer field is available. However, no values appear in the field. After entering a fir…Dawn Tilson 184 views 12 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Self Service Procurement
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CTO and OTBI practical tip as of 20AContent Dear SCPers! There are 2 points I would like to bring to ease troubleshooting and avoid filing SRs in the following scenarios. 1. OTBI fix will come in 20C. With…DinaJacobs-Oracle 54 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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How to create a Partner from Existing Supplier?Summary: Is there a way to add Party Usage of Partner to the Suppliers in Fusion via FBDI /Webservices/SOAP The Customer is already using Suppliers in Oracle Fusion. Req…Anubha Vijayvergiya-Oracle 42 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Old External Activity DeletionExternal activities older than 365 days can not be displayed and can not be deleted. Those old external activity are accessible via API. Is there a purge job that delete…
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Picking rule FIFO could be execute it in old transactions before set up date?Summary: In our operation, we set up a FIFO picking rule on November 19th, 2024 with below criteria Priority 1) Locator receipt date ascending Priority 2) Subinventory r…Valencia Jonathan 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to disable an item for Transfer Orders and Subinventory Transfers?How to disable an item for Transfer Orders and Subinventory Transfers? We currently have a quantity on-hand in Oracle SaaS. Many of our transactions are generated in Ora…
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Is it possible to know the parameters used in Supplier Negotiation PDF report?Summary: We are developing a custom report for Supplier Negotiation PDF report. We want the user to be able to select the custom template for Supplier Negotiation PDF re…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Switching from Third-Party Cookies to First-PartyThinking of switching from third-party cookies to first-party cookies? Then you are in good company, as most companies are in the same boat. Let’s review what third-part… -
Can we limit inventory org access by Role and not by user ?Summary: Hi Current Data security has user and role as required fields. Is there a way we can restrict inventory Org access by role rather than entering security for eac…
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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
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"From quantity" & "Less Than quantity" in Sourcing Rule in Supply PlanningSummary: Does Supply Planning supports "From quantity" & "Less Than quantity" in Sourcing Rule? Or it is just for GOP Content (please ensure you mask any confidential in…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P…
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Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
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How to request an insufficient funds override for a purchase orderContent Business Case As a budget manager, you want to enable users to create and submit purchase orders for approval even when there are not enough funds available in t…