How-To
Discussion List
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…Liwen Chiu 253 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Repeat Promotion not showing up in Future?Looking for some help. I have setup a decomposition group for a promo measure, but when input promo lifts in the history for the same weeks. Week 8 FY23 and Week 8 FY24,…GaryJ 11 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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hcmRestApi/scim/Users REST API Read Only Access User SetupHi We have a third party integration requesting to only read user account information (like Username, lastname, firstname, email, etc) from our HCM. We have found that b…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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How to map the Lot Attribute DFF on Receiving Receipt Import FBDIHi All, We are trying to create an ASN using the receiving receipt import FBDI template. There is a requirement to create Lot for the ASN's . in our current design we ha…
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 347 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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Requirement to Make the Secondary Quantity Field NULL and Mandatory using Page CustomizationWe have requirement to make the Secondary Quantity as 'NULL' and 'Mandatory' using Expression Builder through page customization for Dual UOM Items in all the Inventory …
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How to create measure and measure catalogue for plan archivingim creating measure and measure catalogue for the plan archival to compare the archived plan to archive i need to create measure and measure catalog but in the measure t…Zeshan12 71 views 4 comments 0 points Most recent by Zeshan12 Supply Chain Planning and Collaboration
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How to enforce minimum lot quantity (fixed lot size) during receiving transaction (GRN)Summary: Need to enforce a minimum lot quantity (fixed lot size) during receiving transaction (GRN) so that user cannot enter a lot quantity less than 192 per lot during…
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Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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change organization at PO line schedule level to X if it exist on the reference PR as YSummary: FOR DESTINATION TYPE INVENTORY CAN WE change INVENTORY organization at PO line level to X if it exist on the reference PR as Y , AS WHAT WE CAN CHANGE IS ONLY T… -
how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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Three Strikes and You’re Out: How Soft Bounce Suppression Protects DeliverabilityPlaying the Long Game in Email Deliverability Email deliverability is not a one‑time victory. It is a season‑long campaign where discipline, preparation, and smart decis… -
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Document management SystemSummary: Dears, Is there any document system that we can use to upload our document? This upload shouldn't be related to any transaction, it need to be a separate task. …
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Report purchase price plus margin to Projects when using Procurement SCFOEntity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Financial O…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and …Risandu olitha 42 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
How to activate selecting Negotiation in Requisition Process RedwoodSummary: Dears, How to activate selecting Negotiation in Requisition Process Redwood. Also, how to activate Redwood Negotiation. Your Support is highly appreciated. Best…
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Messages Tab is not working for Buyer to reply to the messages sent by supplierSummary: Content (please ensure you mask any confidential information): Buyer only able to receive messages from the Supplier and unable to reply to the message. In Clas…
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How can we map the Requirement Question's Response in Negotiation document in the Award approvalHi, In the Negotiation RFQ, there is a Requirement Question that must be responded to by the supplier during the negotiation process. If the supplier responds to the que… -
how to cancel or unassign the shipment with Pending inventory processing in Manage Shipment Lines.Summary: Question: Is there a way to cancel or unassign a shipment for a specific shipment line in Manage Shipment Lines when it remains stuck in the “Pending Inventory …Princess Manongsong 46 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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To award an alternate item for a negotiationSummary: I would like to know how to win the alternative item for the negotiation response I want to create a purchasing document with the winning alternative line Conte…
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Can Oracle Procurement Cloud Support RFQ-to-PO Flow Starting from Non-Catalog Requisitions?Summary: Hello, I have the following use case in Oracle Procurement Cloud, and I would appreciate your guidance on how to implement it properly, or if the standard funct…
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want to set up LOV option in Supplier questionnaire in redwoodSummary: want to set up LOV question option type in supplier registration redwood please provide the steps Content (please ensure you mask any confidential information):…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
Unable to set the default value to 'No' in the Context Descriptive Flexfield drop-downI tried to set up the Context Segment below to default to 'No' in the Yes/No drop-down list. However, after the DFF is deployed. I then logged out and logged in. The con…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Client requires subinventory level data security for Inventory ManagementHello Experts, Our client has a requirement to have the data security at subinventory level instead of inventory organization level. Is there a possibility to have this?…Balaji Midhun Kumar Sanagapalli 32 views 3 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta…