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Users LicensesHi Team We are having about 15k resources that we are migrating from existing RightNow system to fusion system. Most of them will be disabled state. We are also making t… -
New attributes supported in Supplier Negotiation REST API in 20DSummary From 20 D Release, you can use Supplier Negotiation REST API to - create two-stage negotiation, add and edit payment terms, synopsis, and instruction texts to th… -
How to restrict Transaction Type LoV in Miscellaneous Transaction based on User?We have multiple transaction types for Inventory but we want to restrict the LoV based on user or role. So that user A can only see Transaction Type 1, Transaction Type …Financial Functional 14 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Does oracle let all lines in a staggered closing negotiation open at the same timeWe created a negotiation with staggered closing and when we published the negotiation, all lines were open for response immediately. However the expectation is that the …Swathikamburath 5 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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Hide line price in first stage negotiationHello, I'm wondering if when creating a Two Stage negotiation, we are able to hide the negotiation line in the first stage. We'd like the suppliers to only respond to th…
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Custom font to be added to Negotiation templates.Customer is looking to add a custom font to the negotiation templates and pages within sourcing.Manickaraj Masilamani-Oracle 7 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing
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Clicking the Action button in the transaction console, no options pop up.The PO meets all the approval criteria and should be automatically approved, but it's stuck in pending approval.When I click the Action button in the transaction console…
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Knowledge Article - Reminder Notifications to Supplier BiddersIn Sourcing lifecycle, a reminder is automatically sent if supplier does not accept or decline the invitation, or submit a response before the due date. The due date is …Satveer Singh 277 views 4 comments 2 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing -
All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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How to allow certain top levels to submit workforce worksheet while their subordinates have no accesSummary: subordinate managers don't have access nor included in the primary hierarchy in workforce compensation. However, I got the following error when I try to submit …Alaaeldin Nabih Elgharbawy 5 views 0 comments 0 points Started by Alaaeldin Nabih Elgharbawy Workforce Management
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Notifications for Warranty Contracts ExpirationIs there capability for in system notifications for warranty contracts nearing expiration in Maintenance?
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Migration of PO Notification Templates to Redwood – Steps, Customizations & Impact AnalysisHello Oracle Community, We are currently exploring the migration of PO notification templates to the Redwood experience in Oracle Fusion Self Service Procurement Cloud a…
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How to disable the Manage Meter Template page in redwoodSummary: Hi, some releases ago, we had an automatic change of the Manage Meter Template page, that passed in Redwood. How to revert this? Is there a profile option to wo…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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How to Leverage Shipping Calendar where GOP is not ImplementedSummary: How to Leverage Shipping Calendar where GOP is not Implemented. Content (please ensure you mask any confidential information): Our customer does manual scheduli… -
Why Oracle is not generating the sequences automatically when it is set up in the Cycle CountWhy Oracle is not generating the sequences automatically when it is set up in the Cycle Count
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CanSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25C Code Snippet (add any code snippe…
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PAYMENT_METHOD_CODE from AP_PAYMENT_SCHEDULES_ALL on invoice approval rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): OTA Description (Required): We have v…
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AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)?Summary: AI Agent can help us to obtain the cheapest item from our catalog (BPA and Punchout)? We are going to configure internal Catalog (BPA) and load the Punchout ite…diego m schenquerman 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Party ID is missing for the person error in Personal Payment MethodsSummary: Party ID is missing for the person error in Personal Payment Methods. Run the Sync Person Records or the Maintain Party and Location Current Record Information …
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Update Item Image from Item Master to Item OrganizationSummary: Hi Team, Greetings!! In our situation, we have one Item organization and 7 associated child orgs., both item org and child orgs are defined as definition orgs. …Manikandan R 15 views 1 comment 0 points Most recent by Saravanan Veeraragavan Product Master Data Management -
Customer Creation Approval Workflow in fusionSummary Customer Creation Approval Workflow in fusionContent Client is looking for a custom approval workflow process when a customer is created. This should resemble sa… -
Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…
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Child of FCCS_Retained Earnings incorrectly reversing December balance in JanuarySummary: I have an account that is a child of FCCS_Retained Earnings which is correctly closing out to FCCS_Retained Earnings at the end of December. When I load the Jan…Ben Moster 118 views 8 comments 0 points Most recent by User_H0GAX Financial Consolidation and Close
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No Email Notification on Item Classification Table UpdatesHi all, I set up a process to trigger email notifications when the Item Classification table is updated. The logs after update show success with no exceptions, but I’m n…
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How to restrict remark qualifiers for appointments?Summary: Hi team, I am trying to show only particular remarks from appointment edit screen. When user selects the dropdown, there are so many remark qualifiers, I want t… -
NetworkRoutingDetails -- Cannot extend with the leg option to a region that is not the end regionSummary: We configured Network Routing. Our Itinerary will use Network Routing which is configured between 2 Regions. When I try to perform bulkplan, system is failing t…
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Timecard calculated time SQL report showing unexpected resultsSummary: I have written a SQL query which is intended to show the period of a timecard for a given user, that user's calculated times for that week broken out by expendi…