How-To
Discussion List
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How to use Kanban based usage data for creating a Supply PlanSummary: One my customer is planning to use Supply Planning to work with Kanban based replenishment in the shop floor. They are interested to see how Kanban card quantit…Vishnuvarth Subramanian-Oracle 101 views 9 comments 2 points Most recent by Niels LM Supply Chain Planning and Collaboration -
INV: How to restrict the Serial number from being Re-Used for an item/Inventory.Summary: Dear Experts, We have an requirement for an customer where the items are serially controlled and serial numbers are captured during receipting transaction. Ans …Vijay Karuppiah-Oracle 402 views 8 comments 0 points Most recent by Shakkir K.K Inventory Management -
How to Customize the Supplier Business Classifications Notification outputHi, We want to customize the Body/Content of the Supplier Business Classifications Notification sent to the suppliers, is there any way we can achieve this -
Can we write a TAD rule based on the Supplier Item Number generated during Punchout RequisitionSummary: We need to build TAD rules with the source as the Supplier Item Number on the PR that gets populated when a Punchout PR is created from the supplier website. Wh…
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Is it Possible to customize Worklist notification for RequisitionSummary: we have client issue to hide line price from Requisition notification that come to approver Content (please ensure you mask any confidential information): Versi…
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How to bulk receive Expense POs which requester's onlySummary: How to bulk receive Expense POs which requester's only in My Receipts (New)? Content (please ensure you mask any confidential information): Currently we have as…Echo Jing 1 view 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or…
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How to export/import supplier level dffs from Production to Test EnvironmentSummary: How to export/import supplier level dffs from Production to Test Environment Content (please ensure you mask any confidential information): Version (include the…
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Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an…
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Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How can i hide PR submit button if the PR amount less than 1000 USDSummary: Dears, How can i hide PR submit button if the PR amount less than 1000 USD and make it appear if the mount more that 1000 USD. Your Support is highly appreciate…Mohammad Hussein 11 views 1 comment 0 points Most recent by Saahil Umratkar Self Service Procurement
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Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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Unable to see DFF context segment on the purchase order lineSummary: Unable to see DFF context segment on the purchase order line Content (please ensure you mask any confidential information): Hi Everyone, we are not able to see …
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
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Is it possible to set the storage capacity as a production constrain?Summary: We need to set the storage capacity as a production constrain, is this possible? The storage capacity is a hard constrain in shop floor. Content (please ensure …okorrea 11 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
In Oracle Fusion, what's the best practice for uploading BPA line item images?Hello, In R12 EBS, when we currently load a BPA we have to manually place the item images directly of the linux box and reference the image in the catalog template. In F… -
Agency Recruit set upSummary: Hello, i have posted quite similar questions to other post but would like to raise a new question in case my other post is not seen. I am setting up the Agency …FJ2015 52 views 18 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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Request From Attachments VB StudioSummary: When configuring fields and regions in VB studio for RSSP we have set the attachments category as To Approver for all pages. This works on non catalog and enter…Richard Goodenough 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them … -
Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
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How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
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Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig…Catherine Rosales 75 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Sandbox not working in RSSPSummary: I am trying to create a sandbox for RSSP but it seems it is not working. I kept on selecting the Tools Page Composer but nothing is happening. Content (please e…Catherine Rosales 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Assing user defined packing item to multiple inventory organization??Summary: How to Assing user defined packing item to multiple inventory organization or create similar user defined packing item in different inventory organizations?? Cl…Mahesh Gatkal PwC 33 views 2 comments 0 points Most recent by Mahesh Gatkal PwC Inventory Management
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Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
How to make Project Number Mandatory on Redwood UISummary: Project Number Mandatory on Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requisitions m…