How-To
Discussion List
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How to Submit Supplier response on the Negotiation without filling out the response price?Summary: When Submitting the Response on a Negotiation, an error will pop up when the Response price will be left blank. But Response price is a require field, how to en… -
Is there functionality for evaluators to receive reminder notifications to evaluate responseSummary: Use Case: Prompt evaluators to evaluate responses that are ready for evaluation. Content (please ensure you mask any confidential information): Version (include…Richard M-Oracle 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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Source for Purchase Order Unit Price (Line) for TADSummary: We would like to use the Purchase Order Line - Unit Price as a source for TAD configuration. We would like to know what would be the correct source to use for t…
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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PO Autocreation from PRSummary: I have referred to below documents and attempted to auto-create a Purchase Order (PO) from a Purchase Requisition (PR). However, the PO is not being auto genera… -
Can anyone please point at the direction of Flexfield code to create DFFs on Manage Item Quantities?Summary: DFFs on Manage Item Quantities Content (please ensure you mask any confidential information): Hello, Can anyone please point at the direction of Flexfield code …
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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FBDI import receipt error : error occurred in package rcv_preprocessor_utilities.derive_employeeSummary: An error is happening while importing a receipt using FBDI Content (please ensure you mask any confidential information): Full Error message : The receiving tra…
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Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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How to Use a Custom Font in Eloqua Landing Pages?Hi team, In our company, we use a very specific font that I’d like to apply to the H1s of our Eloqua landing pages. Since it can’t be added by default, I’m calling it in… -
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…
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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 54 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 186 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 41 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…