How-To
Discussion List
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return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup… -
upon releasing a planned order, the implement dock date gets auto populated with a different dateupon releasing a planned order in Supply planning, the implement dock date gets auto populated with a different date not matching with Suggested dock date. Expectation i…MD MERAJUDDIN 32 views 6 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Supplier is not able to create invoices from supplier portalSummary: Hi Team, Content (required): When supplier is trying to create invoice, he is getting the below error: Java.lang.NullointerException AttributeVendorId is requir…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 74 views 10 comments 0 points Most recent by Alex D-Oracle Supplier Management -
Issue with item structure updates fail to consistently relink to work definitionsWe’ve been facing an ongoing issue where processing item structures to work definitions does not behave consistently. The expectation is that updates from item structure…Nicholas Yeoh 21 views 1 comment 0 points Most recent by Sunil Jami-Oracle Supply Chain Planning and Collaboration
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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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Getting all supplier registration questions responsesSummary: We included a questionnaire section in external supplier registration, and we found there are no ways to check all suppliers response. We tried to develop a cus…
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Is it possible to respond to SQM questions using API and progress the initiative?Summary: There is a business need to reach out to an external provider for key information as part of the SQM process e.g. for credit scores, validation of key details. …Eain Cathcart-Oracle 21 views 3 comments 0 points Most recent by Eain Cathcart-Oracle Supplier Qualification Management
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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How to fix/update a transfer order or a supply request which has been submitted?Summary: Hello, Say a user submits a transfer order from one organization to another in Create Interorganization Transfer or they do a transfer through Supply Orchestrat… -
How to enable "Translated from template option" in procurement contract term templateSummary: We have a requirement in a health care project that a term templated should translated from other existing template Content (required): We have a requirement in…
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Supplier not receiving a mail with user credential details after approval of supplier registrationContent Once after the supplier registration was approved, supplier received an mail stating 'Supplier registration was approved and user account information will be sha…
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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Can one supplier site be used by multiple procurement BUs?We have 10 BU. We use decentralized purchasing rather than centralized purchasing. Each BU is its own Requisitioning BU and Procurement BU. Can I create one supplier sit…
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Add requisitioner email address to purchase order rtf templateSummary: We got a requirement to add 'Requesitioner email id to purchase order document. At the moment buyers email id is included in the RTF template Content (please en…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
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How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does…
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External Supplier Registration Approval – Based on Procurement BUHello Team, We have a requirement for External Supplier Registration Approval with the following routing logic: For all BUs except Israel, the request should route to Gr…
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Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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how we resolve this error : "The transaction date must be in an open accounting period"?Summary: Content (please ensure you mask any confidential information): HI , When we try to create receipt and click on show receipt quantities this error appair: the pu… -
Thank you Customer Community - Customers, Support, PartnersSummary: Thank you for your active participation and interaction customer community Content (please ensure you mask any confidential information): Hello everyone, Thank …Ashok Sriniva-Oracle 1 view 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 1.9K views 59 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rest Api inventoryItemLots Not Updating Supplier Lot NumberI'm trying to Update Supplier Lot Number for Existing Lot Number in Fusion through Api /fscmRestApi/resources/11.13.18.05/inventoryItemLots/00030kkkkkkkkkkkkkkk708000110…
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How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…