How-To
Discussion List
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How to hard code "Quantities to Include" in the new Review Item Supply and Demand Screen?Summary: Is there a way that we can hard code the Quantities to Include in the new 25A Review Supply and Demand Screen? We'd like to have "ATP Only" set as the default s… -
Multiple Legal entity on Purchase Order based on reqSummary: We've 30 Legal entities & would like to book purchase orders to other LE's (other than default LE) as sold to LE. Currently its possible by mapping ship to loca… -
Is it possible to update the AUTO_TRANSACT_CODE in the receiving interface ADFDI?Summary: We found a scenario where the field "AUTO_TRANSACT_CODE" was not being populated in our REST API during WMS to Fusion integration and as such, the TM is not abl…
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How to update custom items of contact data in import management.I would like to update custom items in my contact data. How do I update from tool -
How do we rate our supplier based on the product DeliverySummary: How do we rate our supplier based on the product Delivery Or quality of the items Content (please ensure you mask any confidential information): Version (includ…Tapas 1 view 3 comments 0 points Most recent by Jaya Chandra-Oracle Supplier Qualification Management -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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How you add requisitions to an existing requisition numberSummary: How you add requisitions to an existing requisition number status Incomplete Content (please ensure you mask any confidential information): Version (include the…
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how to determine sold to legal entity if we are using one time delivery addressSummary: As we are using Indirect PO'S we are interested and looking forward to have an update for defaulting sold to LE based on Requisition 'Deliver to location', we a…
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Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
Receiving Incorrect Email Notification(Receipt Not Created) After the PO has been partially InvoicedSummary The user is receiving the "Goods Receipt Failed Email Notification" even though the receipt has been made. (Receipt made for 1 line for PO having 3 lines)Content…
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Argument Description for ESS Jobs - Batch Run PlanHi All, Is there a way to get argument description for ESS job. This is needed while we are scheduling it to run from OIC. Example - Batch Run Plan has 52 Arguments in t…Nitin.Joshi 41 views 2 comments 1 point Most recent by Nitin.Joshi Supply Chain Planning and Collaboration
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Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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Issues loading measure data to planning when system language is set to "Spanish"User's language is spanish. When they try to load measure data and system language is set to Spanish the loading process fails. But when they change language to English …Cristhian Gomez 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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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…
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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 71 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 34 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…