How-To
Discussion List
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Oracle - Forecast Impact of Sudden Changes in Demand - WhitepaperSummary How to adapt the Oracle Cloud Supply Chain Planning Forecast Profiles to sudden changes in demand when disruptions happen.Content This white paper illustrates ho…User816698-Oracle 730 views 15 comments 7 points Most recent by Dhanasekaran B Supply Chain Planning and Collaboration -
How to import PO with distributions splitHi team! Please, I have do import PO using FBDI template, but I need split PO distributions. Is it possible do this using FBDI template? Could you send the steps that I …
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Print cancel transfer order functionalityHello Everyone, We are trying schedule 'Print cancel transfer order' process everyday to cancel the TO's which are not fulfilled till lastday(Sysdate-1). we used schedul…User_2025-02-12-02-18-58-175 51 views 1 comment 1 point Most recent by sugunabhi ram kosuru-Oracle Inventory Management -
PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …
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How to Limit Auto sourced PO with 20 linesSummary: This relates to 21C (1)We use supply planning and have configured Items/BPA /sourcing rules and assignment sets. (2)Currently users review planned orders and Re…
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INV: Bulk/Mass Cycle Count creation for multiple Inventory OrganizationsSummary: INV: Bulk/Mass Cycle Count creation for multiple Inventory Organizations Content (required): Dear Experts, Do we have any functionality in Inventory which suppo…Vijay Karuppiah-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Reopen a "Closed" POSummary Want to find the implications of Reopening a "Closed" POContent Hi, Our Buyer has erroneously closed one of the PO. The status of the PO shows as "Closed" (Not f… -
Difference Between Inactive Date and Assignment Inactive Date on Vendor Bank AccountSummary: When a vendor's bank account needs to be inactivated, there are two ways this can be accomplished: 1) Select the bank account on the vendor record and input an …
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How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory… -
Configuration of Tables - Graphs - Measure filter greyed out, why?Summary: During configuration of tables in a new instance, I see the measure filter option is greyed out after selecting Hierarchy/Measure to add to table/graph. In anot…Robert Zazzera 31 views 1 comment 0 points Most recent by Robert Zazzera Supply Chain Planning and Collaboration
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Review Expese Reception TransactionsSummary: Purchase orders with Expense destination can be received from Inventory area, but do not appear in Review Completed Transactions task if we want to search the r…Jacinto Rodriguez-Oracle 21 views 3 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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procurement shared service set up for indirect procurementSummary: Hi Experts, I have read through a number of documents that is shared in the community and used them to configure centralized procurement shared services but not…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
Sample accounting flow in a procurement shared service centerSummary: I would like to understand the accounting entries generated in a simple centralized procurement scenario Content (required): There are 2 BU's. BU1 is the procur…Ramesh Akula 31 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go… -
How to get new list of POs to finally close from Close Schedules in SpreadsheetSummary: Need some tips to generate new list of POs to finally close in the Closing Schedules in Spreadsheet feature. Would the Download button be helpful here? Content …
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How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…Ahmed Maher Kadeh 51 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management -
Configuring approval rules for different inventory transaction typesSummary Configuring approval rules for different inventory transaction typesContent Hello, I am unable to select the "Transaction type"and "Product Code" during configur…Mohamed Abdelwahab 64 views 3 comments 0 points Most recent by Aida Mohamed Najuib Inventory Management -
Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…Rohit Kumar Singh 237 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set up Manage Requistions Saved Search so not constantly entering search paramaters?Summary: Customer is annoyed when using Manage Requisitions page because new tabs are not opened when selecting items from search results. Content (required): 1) Navigat…
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In PO attachment Predefined text has to be automatically populated based on the type / categorySummary: We need the PO attachment text to be populated based on the category / type . We have predefined text against each category once we choose the text as type /To …
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How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
Lot & Serial Genealogy in Inventory ManagementSummary: Is there any option to view lot and serial genealogy in Inventory Management? Content (required): Like how there is "Review Product Genealogy" in Quality Manage…
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Sending po pdf email to supplierRequesting suggestions for below requirement. Upon po approval, we do not want the po pdf emailed to the supplier. Came to know that we can achieve this by setting profi…
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Defaulting Tax on PO LinesSummary: How to default Tax Classification code on PO lines from Supplier/Site set up? Content (required): (A) Create Requisition (with or without supplier) Approve Requ…
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How can we Close the Purchase Orders in Bulk?Summary: We need to close around 11K purchase orders in bulk Content (required): We need to close around 11K purchase orders, these orders have been received physically …
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Re-Open Closed POsSummary How to Re-Open Closed POs ?Content We were closing the Purchasing module when we accidentally closed ALL the POs not only the closed ones so some of the open POs… -
Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind…