How-To
Discussion List
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How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi… -
Does Fusion have performance monitoring report to show the loading status of each module/function?I would like to know if Oracle Fusion P2P has any performance monitoring tools or reports(similar to the attached screenshot2) that I can use to troubleshoot or correct …
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques… -
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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Moving a WO to alternate resource on Production Scheduling errorSummary: Hello, We are trying to move a WO from primary resource to alternate resource on the gantt chart. This has always worked before. But today we see an error as be…Thushara Unnikrishnan 21 views 4 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Ensuring FIFO Compliance for Non-Lot-Controlled Items in Inventory Transaction ImportsWe are encountering an issue while importing on-hand quantities using the InventoryTransactionImportTemplate (FBDI) for items that are not lot-controlled. Our objective …Rita Mesquita Gabriel 21 views 5 comments 0 points Most recent by Basab Roy-Oracle Inventory Management -
Customize Notification for Automatic Qualification FinalizationSummary: We need to customize the notification for Automatic Qualification Finalization. We are using automatic evaluation based on automatic scoring criteria based on I…Abdur Rehman 11 views 2 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
Automatically Link PO with Supplier's QualificationWhat is the do-ability of linking the PO and the AG while creating a supplier's initiative (assessment or qualification) How to manage that, and how it can be done autom…
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Forecast Processing in Supply Planning-A White PaperSummary This white paper describes how forecasts are input, processed and displayed for both standard items and ATO models. Important topics include spreading, consumpti…Kaushik Suryanarayanan 1.2K views 6 comments 6 points Most recent by nagendra.sethy-Oracle Supply Chain Planning and Collaboration
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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Oracle Visual Builder API URL for supplies and demandsSummary: Hello, We are trying to use Oracle Visual Builder to extract information from Supplies and Demands table in excel format. Can some one help us with the rest api…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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two requisition lines that have two different business units and two different agreements in same POSummary: WE Need to add two requisition lines that have two different business units and two different agreements in same PO , is this applicable by any how ? what is th… -
PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Adding Category Descriptive Flexfield as an Accounting Source PO Charge AccountProcurement and Receipt Accounting How can I add the Category Descriptive Flexfield (EGP_CATEGORY_DFF: Attribute10) as an 'Accounting Source' to make it available as an … -
Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
TAble type value set to refer field in the screenIn table type value set how to refer field from screen eg (po_header_id) Content (please ensure you mask any confidential information): Dear Team, iRequirement In PO scr…
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How to call external webservice on Purchase Order save button?Summary: While saving PO, we want to call API which will attach document to the purchase order. Content (please ensure you mask any confidential information): While savi…
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Is it possible to send an approved Request with a completed Smart Form to another user?Business Area would like to send an approved Request with a completed Smart Form to another user, is this possible?Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…
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how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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How to link Outbound shipment lines against Inbound Shipment linesHello! we are creating transfer orders for which we Generate Shipment Request (ESS job). Then we submit shipment acknowledgement and shipment confirmation through "shipm…
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Accounting rule is fired for a Purchase Order (PO)How can I find out which accounting rule is fired for any particular Purchase Order? We have several rules and conditions defined and need to know if there is a way to f…
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi…Catherine Rosales 42 views 6 comments 0 points Most recent by ibrahim abdelaleem-Oracle Inventory Management -
How to ｍake supplier master reference only?Summary: If custom roles are granted, can we control who can only see the supplier master? I don't think the procurement agent can handle this. If yes, Can you please te…Yasunaga-Oracle 11 views 1 comment 0 points Most recent by Asha Madhu Latha-Oracle Supplier Management
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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Restrict the list of the negotiation for a contingent workerSummary: I would restrict the list of the negotiation to be worked by a "contingent worker" user. Only the negotiations where the user is included in the collaboration t…