How-To
Discussion List
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How to pass Extrinsic values from oracle fusion to Amazon punchout?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
New RSSP tile is visible to some users but not visible to othersSummary: RSSP was newly setup to the live environment. The Purchase Requisition (New) tile is visible to some users but is not visible to others though both users have t… -
How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Unable to see attributes when requisition is created from FBDISummary: Hi, I have created a requisition using FBDI where I have defined few additional fields at line level (ATTRIBUTE 15,16,17 | Read Only | Context Sensitive). I hav…Abhay Thakur 17 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How LE's are recognized by IDR for Non PO Invoices?Summary: We have Business Use case where one business Unit serves multiple LE's. We want to know how LE's are recognized by IDR for Non PO AP Invoices at the time of Imp…Jayaraj Shetty 25 views 2 comments 0 points Most recent by Jayaraj Shetty Payables, Payments & Cash Management
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Feasibility on Charge Account description for Purchase Requisition PDF ReportSummary: I would like to check on the Feasibility to incorporate the additional field for Charge Account description for the seeded report customization of Purchase Requ…
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Want to rename the text in RSSP using VBSSummary: I want to rename "Featured Categories" text as shown in picture self service procurement page. Please provide help on how to achieve this.G Jayasree 73 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below… -
Hide "Table View" of "Featured Categories"Summary: Hi Oracle Community, We were recently upgraded to 25A. Is there a way to hide the “Table View” of "Featured Categories"? I cannot see an option in VBS. Nor can …
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information…Catherine Rosales 11 views 4 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Use Dynamic URL instead of static URL in VBS while calling VBCS app using Open URLSummary: Use Dynamic URL instead of static URL, maintain host which will avoid making changes in URL as part of post refresh Content (please ensure you mask any confiden…gauri dudhane 14 views 1 comment 0 points Most recent by Sreekanth M, Oracle-Oracle Visual Builder Studio
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Can you add multiple page level guided journey codes?Summary: Can you add multiple page level guided journey codes on the Cart page for Non-Catalog Request form? According to documentation, you can add multiple codes separ…rnaeem 15 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bulk Update PPM Project RequesterSummary: Is there a way to bulk update PPM Requester all at once instead of one project at a time. For instance, there are 20 projects with the same Project Manager and …
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 12 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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Can we write a TAD rule based on the Supplier Item Number generated during Punchout RequisitionSummary: We need to build TAD rules with the source as the Supplier Item Number on the PR that gets populated when a Punchout PR is created from the supplier website. Wh…
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Is it Possible to customize Worklist notification for RequisitionSummary: we have client issue to hide line price from Requisition notification that come to approver Content (please ensure you mask any confidential information): Versi…
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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…
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Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
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sql query in fusion alertSummary: I was going through the fusion alert but I am not seeing any place to write any sql query. Say I have a Biz scenario of : Send notifications to Buyer and Suppli…
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OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…Parth_R_Bhatt 43 views 2 comments 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
In Oracle Fusion, what's the best practice for uploading BPA line item images?Hello, In R12 EBS, when we currently load a BPA we have to manually place the item images directly of the linux box and reference the image in the catalog template. In F…