How-To
Discussion List
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Transit Time - FSM UploadSummary: I'm using FSM Import and Export Option to upload the Transit time between Supplier Address (IE-SA) to other Internal Location (IL). and i have succussed for loa… -
Purchase Order generated by AI setupSummary: Hello, I created a Requisition and the Purchase Order was automatically created as usual. But on the screen it says that it has been generated by AI. In what se…
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To create new DFF at Price break line level for which the values will be derived from Supplier SiteSummary: Hi, We have received a new requirement from the business for a new Descriptive Flexfield (DFF) at the BPA Price Break Line level. The name of the DFF would be "…
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Basic query- not able to see supply chain planning menu ?Summary: Basic query- not able to see supply chain planning menu ? Content (required): On my user - assigned all roles like supply chain planning administrator, demand p…User_9C5K1 31 views 2 comments 0 points Most recent by Parth11 Supply Chain Planning and Collaboration
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Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
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How to reorder the Negotiation train stops?Summary: I want to change the order of the train stop number 6 - Cover Page to number 1. How to do that? Content (please ensure you mask any confidential information): V…
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I'm getting 403 error while using get all lookups REST APISummary: Hi Experts I'm getting 403 forbidden error while using get all lookups REST API, what role i must have to avoid this error and to get the response from this API…mudassirsOrc-Oracle 72 views 2 comments 0 points Most recent by Diego Zegarra Supply Chain Planning and Collaboration
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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Purchase Order with Blanket Purchase Agreement Allow price override Not WorkingSummary: Purchase Order with Blanket Purchase Agreement Allow price override Not Working Content (please ensure you mask any confidential information): Hello team, The c… -
Archive/Deactivate Requisition statusSummary: We are cleaning up our Requisition status and would like some of it not to appear in the dropdown. Upon checking the Requisition status, there is no Action to d…
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Shipping Transaction with Lot Number with Zero On hand BalanceSummary: Content (please ensure you mask any confidential information): Hello experts. I have a requirement to Ship Confirm a Lot Controlled Item without having On Hand.… -
Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier PortalSummary: We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal. C…
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Credit Memo are not getting accounted.Summary: There is no issue in the invoices but when i am trying to account the Credit memos using ESS job 'Create Accounting' , these are not getting picked and the stat… -
Rest API to fetch fixed asset attachmentsSummary: We have a requirement to fetch Fixed Assets attachments using rest API. I'm trying this Rest API service (https://ehne-dev3.fa.ap2.oraclecloud.com/fscmRestApi/r…Tarun Sukumar 38 views 2 comments 0 points Most recent by Lavakumar Supply Chain Planning and Collaboration
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How to create planning calendar for Demand Plan with cycle from October -September ?Summary: Client has the requirement to load the data at yearly level in cycle from October to September. We need to create custom calendar having start date from month O…Onkar Jagdale 31 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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REST API to update 'Required Acknowledgement' field to 'None' in the POSummary: We have one specific requirement of defaulting of 'Required Acknowledgement ' Flag in PO Terms section to 'None'. During Open PO migration through REST API, we …
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Teams link in the setting up interviewSummary: Just want to check how others are using the interview scheduler with Zoom link. most of our interviews are done online and would like to know how we can incorpo…
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customize external supplier registration pageSummary: how can i use sandbox in external supplier registration page to add descriptive flex fields Content (please ensure you mask any confidential information): Versi…
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What is the maximum rank visibility in negotiation AwardingWe have seen at line level only 5 top rank suppliers are visible. Let's take an example that for line level attribute evaluation might be done through external offline s…
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RSSP How to display Supplier Configuration ID in Delivery and Billing Details tax informationI want to display Supplier Configuration ID in the TAX column of Delivery and Billing Details. We link tax information from the punchout supplier to the supplier configu…Wataru Shimazaki-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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Inactivate Supplier job won't deactivate suppliers with pending change requestsWe have the Inactivate Supplier job scheduled to run monthly but we noticed recently it was ending in "Warning" status. After some research, we identified that part of t…Mike Burnett 21 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
How to retrieve returned quantity in the search result or any reports?Summary: How to retrieve returned quantity in the search result or any reports? Content (please ensure you mask any confidential information): Hi Experts, Would like to …
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Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a…
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How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 423 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
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Attribute based planning: Attribute value not passed from OM to MFG incase of Back to Back Make ItemSummary: We have configured Attribute as part of 'Attribute based planning' setup.We have created EFF at Sales order line level, and at Work order header level and mappe…Ramesh Choudhary 231 views 19 comments 0 points Most recent by Sumit Patil Supply Chain Planning and Collaboration -
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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How to Ensure the Failure of the Entire Create ASN Process if Any Line Data Is Incorrect?I am currently in the process of creating an ASN using the Rest API, and I have a query regarding the handling of incorrect data in the payload. In my payload, there are…
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Is it possible to automatically create a supplier after creating customer?Summary: Is it possible to automatically create a supplier after creating a customer? If yes, please suggest.