How-To
Discussion List
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Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha…Francis Thériault 39 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Commercial stage scoring is not available to team members after unlock/unseal commercial stage.Content After the commercial stage is unlocked/unsealed and scoring is opened, team members don't see an option on their screens to score in commercial stage. And it is … -
Is It Possible to Create Surrogate Response Without Supplier Contact?Summary Is It Possible to Create Surrogate Response Without Supplier Contact?Content Hi Team - We don't have any supplier Contact created. So while creating RFQ in Suppl… -
Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the… -
Receipt DFF - DeliverySummary Receipt DFF - DeliveryContent Hi Team, We need to enable the receipt DFF while doing delivery transactions (Put Away). If we enable at the Receipt Header or Rece…Ramprasad Swaminathan 76 views 2 comments 0 points Most recent by Ramprasad Swaminathan Inventory Management
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Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Can we plan 'Project-Specific Supply' in Replenishment Planning?Summary Can we plan 'Project-Specific Supply' in Replenishment Planning?Content Hi All, Can we plan 'Project-Specific Supply' in Replenishment Planning? We know that as …Ramesh Choudhary 31 views 2 comments 1 point Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
Unable to retrieve Release amount for Contract AgreementSummary Unable to retrieve Release amount for Contract Agreement using Purchasing Agreement Real Time Subject Area. Can anyone help?
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w… -
Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g…Deepak.Padhy 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create Rule Set using Qualification Model when Sourcing is not in scope or applicable?Summary Can we create Rule Set using Qualification Model when Sourcing is not in scope or applicable?Content Hi, I am trying to create the Ruleset using the Qualificatio…Ekansh Jain 29 views 1 comment 2 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
Need to perform IMT using the price listContent Hi, We have a requirement to transfer the goods across the orgs. (Across LEs) using the predefined prices in price list and not at the inventory costs. Case-1: A…
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Supplier unable to view qualification summary shared by buyerSummary Supplier unable to view qualification summary shared by buyerContent Supplier user is unable to see the option to view qualification summary shared by buyer, the…Vijay Karuppiah-Oracle 56 views 3 comments 0 points Most recent by Bhavik Shah Supplier Qualification Management -
Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 85 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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How to fill a flexfield automatically?Content I need the purchase distribution flexfield to be filled in automatically according to the project's flex information. Has anyone ever needed to fetch a value fro…
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 52 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement
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Urgent requisition for inventory and expense to IMT from SCOContent Hi All. I have a customer that want to have a flag for urgent (maybe a DFF header) in a requisition for inventory and expense destination. We have the standard p…Jesus Escobar-Oracle 33 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Inventory Management
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How Escalation of Approval Notification Works in Case of Approval Group.Summary How Escalation of Approval Notification Works in Case of Approval Group.Content Hi Team - I have below doubt, request you to please clarify: I have an Approval G…Deepak.Padhy 59 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…User_2025-01-29-01-07-02-312 67 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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What would be the sql query to get Receipt date from PO number?Summary What would be the sql query to get Receipt date from PO number?Content What would be the sql query to get Receipt date from PO number?User_2025-02-05-07-23-13-113 2.1K views 1 comment 1 point Most recent by Raghavan p-Oracle Purchasing
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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Country of Origin Field not exist in Purchase order FBDI template.Summary Country of Origin neither getting defaulted from ASL nor field not exist in FBDI template.Content Since Country of Origin field not getting defaulted on Open PO'…Vishwabharath Reddy - Trinamix 44 views 2 comments 1 point Most recent by Ivan Pena-Oracle Purchasing
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How to autopack packing units lines in shipment via rest apiSummary How to pack automatically packing units lines in shipmentContent Hello, I need to know if there is any way to autopack packing units lines in shipment via webser…User_2025-01-30-21-34-18-740 44 views 2 comments 1 point Most recent by User_2025-01-30-21-34-18-740 Inventory Management
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Can we load sourcing rules to Planning Cloud through file load?Summary Load sourcing rules to Planning Cloud through CSV fileContent We have a lot of sourcing rules to be created on supply planning cloud. Can we use CSV file to mass…gouyang 54 views 3 comments 1 point Most recent by Dj-Oracle Supply Chain Planning and Collaboration
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Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
Best Practice Question Score RangeSummary Is it a best practice that all individual question scores within a qualification area have scoring range 0-100?Content As the Qualification Area provides questio…