How-To
Discussion List
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Mass update of Category Names on Purchasing documentsSummary: Mass update of Category Names on Purchasing documents Content (required): Hi, Our City Procurement team is working on a project to simplify the current list of … -
Can Subject of a Negotiation Award Approval Bell notification be customized?Content Can Subject of a Negotiation Award Approval Bell notification be customized? Like have supplier name and description? Version Oracle Fusion 13, 19C
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How to make field: Procurement Business Unit mandatory on task: Search for Purchase OrdersHello, I have tried to make field: Procurement Business Unit mandatory on task: Search for Purchase Orders via sandbox but the field is grayed. Can you help me?
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How to pick po line level attachment columnHello. I want to pck an column in custom BI report of PO line level attachment on serial number attachment sign is coming when we click on that new pop up opens in which… -
Please advise if it's possible to enable visibility of line DFFSummary: Please let me know if it's possible to enable visibility of line DFF (Descriptive Flexfield) on the ISP invoice. If not, could you guide how to make it visible …
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Horizontal/Vertical Scrolling Bar in Firefox is not visible in the table (solution).Summary: Content (required): Please enable the “Always show scrollbars" property in Windows 11 by following these steps: a) Open Windows 11 Settings b) Go to Settings> A…DinaJacobs-Oracle 662 views 2 comments 5 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
User Accidentally Cancelled PO With Cancel Unfulfilled Demand = NoOur user accidentally cancelled a Project PO without changing the Cancel Unfulfilled Demand to YES. This should have been updated to YES so the project funds were releas…
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DropShip PO change of Price giving errorSummary: when the PO is created from the DropShip SO..we are able to change the Price on the PO,but when we do a change order and do a price change..it is throwing this …
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Oracle Fusion Cloud Procurement - Original Supplier Registration for External Users Retired in 25ASummary In Oracle Fusion Cloud Update 25A, we retired the original Supplier Registration flow in Oracle Fusion Cloud Procurement. This flow enables external users to sub…
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How to set supplier type filed value default as Supplier and other valued should not come in fieldSummary: Hi on Next Gen New Supplier Registration portal, on Supplier value needed in Supplier Type field, other Value should not come in field LOV on company details pa…
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As part of data cleanup, is it possible to inactivate supplier sites in bulk?Summary: As part of data cleanup, is it possible to inactivate supplier sites in bulk? We have many active suppliers with sites that should no longer be active. Is it po…
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Conversion Rate not brought from PR to POSummary: Hi experts, we encounter the error message of "You must provide a value for the Conversion Rate attribute." with PR having the conversion rate type set to our c…
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Some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents"Summary: Encounter the situation that some BU do not have "Manage Compliance Checklist" available in "Manage Procurement Agents" Content (please ensure you mask any conf…
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Supplier ApprovalSummary: We are looking for creating Supplier Approvals where-in different team will be participating ang making changes on the Supplier records before Approving the Sup…Nittin Sharma 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Can we create a PO receipt from Notification template based on user ResponseSummary: Is there a way for creating a PO receipt automatically from Notification template based on user Response Content (please ensure you mask any confidential inform…Anitha Devarajulu 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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PAR Count at replenishment count not adjusting the on-hand quantity.Summary: When doing a PAR count of replenishment type count in the new mobile inventory, the quantity entered by the user is not reflected afterwards in the on-hand quan…
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What all transactions or business process is covered in SSP and Purchasing License?I would like to understand of what all transactions or business process is covered in SSP and Purchasing License for example : Can we see receipt accounting entries? Can…
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How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…Mohamed Ibrahim Badawy 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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About item search when creating purchase lineSummary: Is it possible to refer to and purchase items registered in BPA when creating a purchasing line? If possible, please tell me how to do it. ※Items registered in …
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how to default the tax code on purchase order lines in oracle fusion procurementHi, How can we default the tax codes on purchase order lines in oracle fusion ? I am looking for the all the possible options from where we can default it from the item,…
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How to send form submission details to mapped sales spoc email idDear All, We are looking for a solution something like, if a customer submits a Responsys form then the submitted data to be send to respective (based on area or product…
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how to create alert or notification for user when item on hand equals a minimum quantitySummary: hi, user need a notification or alert when item on hand quantity reach a minimum amount to restock the item . is this possible functionally or by customized rep…
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Supply Chain Planning -Allocation on the planned SuppliesHi Team, Please check and suggest, Is there any way to do allocation from the planned orders/production plan generated from the supply planning. Business requirement - T…Raja Sekar 21 views 1 comment 0 points Most recent by Srikanta-Oracle Supply Chain Planning and Collaboration
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How to make tasks editable in Define Transaction Accounting for Procurement Task listSummary: Tasks shown read-only in Define Transaction Accounting for Procurement Task list. Can someone suggest how to make these tasks editable so that we can proceed wi…
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Transport cost in shipment linesHi, this query is related to Transport Cost on Shipment lines. When the transport costs are recorded here, where are these actually used or how the system uses these cos…P.S.Nikhitha Muduliar 21 views 1 comment 0 points Most recent by P.S.Nikhitha Muduliar Inventory Management
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
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Once the Invoice is processed still the users can return the items to vendorSummary: We have noticed the requestor can update and correct the receipt after the invoicing process, can we restrict this? Content (please ensure you mask any confiden…