How-To
Discussion List
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How to use Cost Center segment as a search criteria to inquiry on PO and PR linesHow to use Cost Center segment as a search criteria to inquiry on PO and PR lines. Is there a way to filter or search using the Cost Center segment when inquiring on PO … -
Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a… -
"Attr" function to get Item Make/buy attribute into custom measureSummary: Oracle note says : You can't create filters on measures that use "Attr" functions. But we have requirement to filter table using Make/Buy attribute. So, the cus…MD MERAJUDDIN 41 views 4 comments 0 points Most recent by BeautyKumari Supply Chain Planning and Collaboration -
PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st… -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Hazardous and UN Number for Shipment SideSummary Hazardous and UN Number for Shipment SideContent Hello Friends, There are Hazardous material with UN Number. These two works well for PO and Receiving. But Same … -
Setups required for Auto Pick and Auto Ship Confirm of Transfer orderSummary: As per the Business Scenario, to make Material movement between different Inventory Orgs, we are using "Transfer Order" - Intransit type. However, the requireme…
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
GenAI analysis of SQM Score Supplier Text ResponsesHello There, Good day! We are currently exploring the potential impact of AI within our Oracle applications, specifically in the areas of Procurement. As part of this in…
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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which role or privilege is required to approve requisitionSummary: Hi, I just want to know if any specific privilege or role is required to approve requisitions? I can see that I can approve requisition as approver without havi… -
How to use FBDI for Cycle CountingSummary: Hello, our customer has a very specific way of handling their on-hand quantities: for a similar item, there can be a logical split within a subinventory whether… -
Send the information submitted notification to all the approvers instead of the requesterCustomer requirement: Create supplier change request which requires approval from an approval group with 6 members. Supplier submits profile change request and notificat…
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Mastering Eloqua Insight — Part 2: Individual Report Descriptions & Use CasesKnowing which folder to look in is only half the battle — the real magic happens when you choose the right report inside that folder. Eloqua Insight has close to 200 ind… -
25C: Use Direct Integrations Between Supply Chain Orchestration and ProcurementSummary: In 25C this feature is listed in Common Procurement: Use Direct Integrations Between Supply Chain Orchestration and Procurement. However, the documentation real…
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Confirm Receipts Notification Deliver To Person SetupSummary: Hi Oracle Community, The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person I…
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Requisition attachments mandatorySummary: Is there a way to add attachments when making requisition? we need our recruiter to always include certain attachments when creating req but this is not always …
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W need to prevent suppliers from seeing other supplier quotations after close and unsealSummary: W need to prevent buyer from seeing the supplier quotations when use Unsealed RFQ and after close & unseal the suppliers receive the quotations of all suppliers… -
Pick confirming an expired LOT is asking to select LOT exceptionSummary: We are trying to pick confirm a movement request with an expired LOT. Entered the LOT manually but the LOT Exception is enabled to select as mandatory. when we …Balaji Midhun Kumar Sanagapalli 46 views 1 comment 1 point Most recent by Ravi06-Oracle Inventory Management
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Is there a way to identify which forecasting model was chosen to generate a stat forecast?Summary: There are six models that utilize a Best Fit approach to generating a stat forecast. Is there a way to identify what model was chosen? Is it possible to lock a …GaryJ 46 views 10 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio…
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Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…
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ASN attachment at the header levelSummary: ASN attachment at the header level Content (required): Supplier is able to create ASN through supplier portal, however attachment can be attached at the ASN lin…
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How to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API.Summary: We are not able to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API. Sample API: https://fa-esrv-dev1-saasfaprod1.fa.oc…
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Supplier - Bank Account ValidationSummary: Our organization is aware of Oracle’s upcoming partnership with JP Morgan, which will offer U.S. bank account validation services. However, given our global ope…
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Not able to load PriceList Via FBDI , in Oracle cloud supply PlanningSummary: We are not able to load Price List of the Items Via FBDI , Getting Error -PRICE_UOM is invalid.EA is not a primary UOM Item Primary Unit of Measure is Each and …Onkar Jagdale 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration