How-To
Discussion List
-
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot… -
Punchout - Is there a way to default the category, when no category specified within the payloadIs there a way to default the category when returning a requisition from within Punchout, when the payload does not include any category itself? The "Default Category Na…
-
Supplier LOV not available for users in responsive procurementSummary: While processing requisitions in responsive procurement, the supplier list is not available. How to fix this? What are the roles/privileges/profile values to ha… -
Redwood - Prevent Requester to update item description in a Punchout lineSummary: After system bring the information from supplier website, system allow requester to update purchase requisition. This is not happening in the regular Requisitio…Diego Schenquermam 83 views 15 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
AI Agent on Redwood SSP - Procurement Policy AdvisorHi everyone, We're currently setting up the AI Agent for Procurement Policies in Redwood Self-Service Procurement. Under the Tools section of the policy advisor setup, w… -
How to Deliver/Putaway Expense Destination Item with Standard Receipt routingSummary: we have a PO with Expense Destination Type and Standard Receipt Routing. Have performed receiving from inventory workarea - Receive Expected Shipments. While re…
-
Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
-
Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQSummary Making Supplier Contact as Non-Mandatory During Registering Supplier From RFQContent Hi Team - As of now in the task "Configure Supplier Registration and Profile… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
-
Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
-
how to update the supplier regd approval email bodySummary: how to update the supplier regd approval email body Email - Supplier Registration Request 8001 Was Approved Content (please ensure you mask any confidential inf… -
Knockout Criteria at Requirement Section Level in Oracle SourcingSummary: Is it possible to apply Knockout criteria at the Section level in the Requirements area of Oracle Sourcing Negotiation? We have a business need to disqualify su… -
Expose P-Card on RSSP Edit Requisition screen using VBCSSummary: Expose Procurement Card (P-Card) field on RSSP edit requisition screen using VBCS Content (please ensure you mask any confidential information): We need to expo…A. Bhattacharya 11 views 3 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
-
How to set up Deliver to location mapping set with project numberSummary: Our business is wanting to add a PAR location for research department. Our research department uses projects to place any orders. Currently, requesters placing … -
Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
-
Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
-
Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
Unable to sort by ascending order the list of the qualification numbersSummary: Unable to sort by ascending order the list of the qualification numbers Content (please ensure you mask any confidential information): We have an issue in the M…DAHED HAJAR 13 views 2 comments 0 points Most recent by DAHED HAJAR Supplier Qualification Management
-
How to identify whether our requisition approval rules is using FSM or BPM?Summary: How to identify whether our requisition approval rules is using FSM or BPM? Content (please ensure you mask any confidential information): Hi Experts, We are ne…
-
can we update UOM through FBDISummary: Customer wants to update UOM through FBDI Content (please ensure you mask any confidential information): Customer wants to update UOM through FBDI from EACH to …
-
default buyer on POSummary: we are looking for below scenarios where we need to default BPA buyer name on PO. Please confirm if these are feasible or not? For all integration related conve…
-
Email shipping documents after ship confirmSummary How to email (dynamic email) custom shipping documents after ship confirmContent We want to send custom shipment confirmation report as an email to the salespers…
-
How to disable PO creation without PRSummary: We have requirement to disable PO creation if No related PR. Content (required): Only PO should be created from PR, Standalone PO should not be allowed by syste…
-
About linking transfer order details and shipment detailsSummary: I want to link transfer order details and shipping details. What is the join key for "WSH_DELIVERY_DETAILS" and "INV_TRANSFER_ORDER_LINES"? Content (required): …
-
Agreement not received by supplierHello all, I have an agreement showing status “Awaiting Supplier Acknowledgment”, but the supplier didn’t receive anything — no email and the agreement is not showing on…
-
Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
-
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Restrict Purchasing Catalog Access For Specific Business UnitSummary Restrict Purchasing Catalog Access For Specific Business UnitContent While creating the catalog using functional area catalogs, users are not able to restrict th…Max Basandrai-67701 273 views 18 comments 1 point Most recent by Jan Bart van der Plaats Self Service Procurement -
How to restrict to submit Movement request if On hand Leas than the Required Qty ?Summary: Users are able to create Movement request if Requested Qty is grater then On hand qty How restrict by page composer same . Content (please ensure you mask any c…