How-To
Discussion List
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How to change the org id if the purchase order is already approved and open statusSummary How to change the org id if the purchase order is already approved and open statusContent Dear, Unfortunately the user has entered the wrong organization in PO l… -
PTF Behavior ask for detailsSummary PTF Behavior ask for detailsContent Hi Team, if Planning time fence days = Null and Planning time fence type = Null, and Planning time fence control checkbox is …Renuka Soneja-154959 23 views 1 comment 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration -
View Question and Qualification Area UsageSummary This post shares information on locating impacted setup objects when a new revision of Question or Qualification area is createdContent When you make changes to …Sujith Vadaks-Oracle 43 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management -
How to show Transfer Order Number and Shipping Method on Pick Confirm Form in Inventory ManagementContent Hi, I am facing an issue, while confiming pick slip for multiple Transfer Orders on the Confirm Pick Slip Form shows 'multiple' in Transfer Order field. I tried …User_2025-02-04-19-25-35-076 37 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
FDBI Template for Exceptions Set - ExceptionsSummary ExceptionsContent Hello, Supplier Planning Is there a FDBI Template or a Mass upload for the Exceptions Sets-Exceptions ? CONTEXT: The Business Context is that C…Aqil Shaik 27 views 1 comment 0 points Most recent by Cherry Bruns-Oracle Supply Chain Planning and Collaboration -
Receipt Correction ErrorSummary Receipt Correction ErrorContent Hi,, While creating a receipt correction the application can't accept values greater than the received QTY,it should be less than…Mohamed Abdelwahab 35 views 3 comments 0 points Most recent by ElSayed Fouda.-Oracle Inventory Management -
Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementSummary Unable to Add Additional Business Units to an Existing Blanket Purchasing AgreementContent Hi Team, We are trying to extend the Business Unit for an existing BPA…User_2025-02-05-20-31-30-302 51 views 4 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
REST API to get Inventory UOM ConversionsContent Hi, Do we have any rest API to get inventory UOM conversions (Standard and Interclass conversions). In EBS we used to have below one to get the conversion rates.… -
R13 - Docusign for PO /CPA documents- EnablingSummary Need configuration setups for enabling docusign for PO's and CPA'sContent Hi, We enabled Docusign for Enterprise contracts in R12 and then we upgraded to R13. I … -
INV_MATRX_CURRENT_COST_NULL in FBDIContent Hi, I am creating miscellaneous issue through FBDI. When I check in interface table INV_TRANSACTIONS_INTERFACE my record is stuck with below error: Error:The tra… -
Is it possible to create Negotiation/contract without lines for Master Service agreement Contract teSummary Is it possible to create Negotiation/contract without lines for agreementContent We have a requirement from business user to have system allow negotiation to sel…User_2025-02-10-05-51-05-868 55 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Sourcing -
Custom role for viewing purchase orders and agreements onlySummary Custom role for viewing purchase orders and agreements onlyContent Hi, How to create custom role for viewing purchase orders and agreements only ? Regards -
Wrong Sold to LE populating on POSummary Wrong Sold to LE populating on PO when creating an "Emergency Requisition"Content Hello, While creating an "Emergency Requisition", the PO assigned is defaulting…User_2025-02-11-01-04-27-576 24 views 6 comments 0 points Most recent by Swati Gupta-Oracle Purchasing -
Is there a way to dismiss notifications from the new Worklist feature on Oracle ERP Cloud?Summary We're working with the new worklist on ERP Cloud and we noticed that we can dismiss some notifications but we can't dismiss some other notificationsContent Hello… -
Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationSummary Need URL/link to Access Oracle Integration for Mass Close PO Activity using IntegrationContent Hi, We have been trying to mass close PO's using oracle integratio…User_2025-02-10-05-51-05-868 21 views 2 comments 0 points Most recent by User_2025-02-10-05-51-05-868 Purchasing -
Running Plans after moving from a daily Calendar to a Weekly CalendarContent Hi All, We've been so far using a daily calendar (Gregorian Calendar), which has the time levels of day, month, quarter and year. We want to use a Calendar with …User_2025-02-04-12-06-50-154 40 views 2 comments 0 points Most recent by Kannan Raman Supply Chain Planning and Collaboration -
PO Email Sent to SupplierSummary PO Email Sent to SupplierContent How can we add some test to the PO Email that is automatically sent to suppliers. Also how do we prevent it being in a zip forma… -
How to create and manage Negotiation deliverables in Sourcing events?Summary This post will describe how to create and manage Negotiation deliverables in Sourcing events.Content There are three types of contractual deliverables - Contract…Ramesh Jooturu-Oracle 227 views 3 comments 1 point Most recent by User_2025-02-06-07-10-54-458 Sourcing -
DFF value Set securitySummary DFF value set security for specific valeusContent Dear, We are using one DFF and values set for "Projects" there are many records in the value set which we need … -
Setup Contract Electronic SignatureSummary Implement e-signature enterprise contract with blanket agreementsContent Hi. My customer wants to use the e-signature in the procurement process. I would like to…
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RFQ creation from Self Service Procurement PageSummary RFQ creation from Self Service Procurement PageContent Is there any way to automate the RFQ Creation once the Non Catalog PR is approved or do we need to always … -
How to Display Discounts on Purchase Order Lines in the PDFContent After opt in to the Capture Supplier Discounts on Purchase Order Lines feature, you can capture discount information on your purchase order lines. To communicate… -
Negotiation and Award Approval Attribute for Buyer or OwnerSummary Negotiation and Award Approval Attribute for Buyer or OwnerContent Gurus, We need to write a rule in which if owners are a specific set of people than the Negoti… -
Blanket Agreement with "Fixed Price Service" line typeSummary Blanket Agreement with "Fixed Price Service" line typeContent Hello, i have a question according to Blanket Agreement with "Fixed Price Service" line type , if w… -
Supplier’s Sourcing Eligibility and Eligibility History Reports.Content Suppliers can be assessed to determine if they are eligible to participate in sourcing negotiations. The supplier’s sourcing eligibility in the procurement BU is…Sujith Vadaks-Oracle 72 views 0 comments 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management -
How to make a field mandatory based on a DFF ValueSummary How to make a field mandatory based on a DFF ValueContent Hi All, I want to make a field Mandatory based on DFF values in that page. We have Enabled DFF departme… -
SCM – Reconciliation of Inventory balances between costing subledger and General Ledger, 10 SeptembeContent Submit your questions for the SCM – Reconciliation of Inventory balances between costing subledger and General Ledger session to have them answered during the li…Kelly Cooper-Oracle 50 views 1 comment 2 points Most recent by ElSayed Fouda.-Oracle Inventory Management -
Subscribe to Business Events for BPA and CPASummary Subscribe to Business Events for BPA and CPAContent We have subscribed to business events everytime a PO is approved. This works fine. However noticed that BPA a… -
How to Display the Master Contract Number in the PDFContent After opt in to the Associate a Master Contract with a Purchasing Document feature, you can link your purchasing documents to master contracts. To communicate th… -
Can there be any way in which we can make a particular saved search universal for all the users?Summary Can there be any way in which we can make a particular saved search universal for all the users?Content Hi Team, Can there be any way in which we can make a part…Renuka Soneja-154959 21 views 2 comments 0 points Most recent by Renuka Soneja-154959 Supply Chain Planning and Collaboration