Category 166
Discussion List
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FBDI File template link to be added in UISummary FBDI File template link to be added in UIContent Is there any way to add FBDI template download link in UI. We have one requirement from business to add FBDI tem… -
Collaboration Messaging Framework (CMK)- Forecast from CustomerContent Hello Friends Is there a way of getting customer's forecast schedule into Our Planning System or may be as external forecast? I was thinking about Collaboration …Ashish_Kumar 19 views 3 comments 0 points Most recent by Srinivas Bulusu-Oracle Supply Chain Planning and Collaboration -
Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
Shipping Document Set assignment to User and PrinterSummary Shipping Document Set assignment to User and PrinterContent Hi All, We have a Shipping document set( Doc Set1) that has 3 jobs within it. The Job 1 and Job 3 nee…
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Item EFF attributes Import using FBDI error extract using BIP report from table - EGO_IMPORT_ERRORSContent Hi Team, We are loading Items EFF using FBDI and filled data corresponding to - EGO_ITEM_INTF_EFF_B tab, and while running the import process it's going in error…
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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Negotiation Approval Notification - Modification to show more informationSummary Negotiation Approval Notification - Modification to show more informationContent Hi Team, I would like to modify the Negotiation approval notification (Internal … -
Can We update the shipment line DFF after the order is shippedContent Hi All, We have a one requirement where we need to update the shipment line DFF after the order is shipped.Is there any API available for this requirement. Regar…
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CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Is it possible to create a custom field (flexfield) in Maintenance work order?Content Hi guys. I would like to know if it is possible to create a custom field (for example using a DFF) in the maintenance work order. It it is so, please provide a d… -
Is there a REST webservice to create Work Definitions DFFSummary Looking for a REST webservice to create a work definitions DFFContent Hello, Is there a REST webservice to create Work definitions DFF. if there is can share wit…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 302 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 301 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to handle Ship Unit Parent / Child relationSummary Customer needs a custom logic for nesting tubes, does anyone know if this is supported for current nesting capabilites? If not, does the table SHIP_UNIT_CHILD ca…User_2025-10-10-00-26-25-541 14 views 2 comments 1 point Most recent by User_2025-10-10-00-26-25-541 Transportation Management
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 67 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 62 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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"Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" pContent "Alternate Site Name" should be based mandatory if site purpose is Purchasing in "Manage Supplier" page using the sandbox Page composer . So would want to know t…
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 114 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Notifications not sent to Evaluation TeamSummary Evaluation team members not receiving any notificationsContent Currently you can add multiple members to an evaluation team on an initiative but there are no not…User_PIHZA 50 views 7 comments 0 points Most recent by Poonam Saini Supplier Qualification Management
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Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi… -
Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio… -
Recap of critical Ideas related to Vacation Rules / Delegation AbilitiesContent Vacation rules / Delegation Abilities impacts all workflow processes for Financials, HCM, SCM and other areas. I have recapped the key Ideas related to Delegatio…
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Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w…
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Auto populate FLine EFF once ShippedSummary Is it possible to autopopulate a Fulfillment Line EFF once the status has been updated to Shipped?Content Use Case: We setup a 'Warranty Date' EFF on the Fulfill…
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How to edit an active Mapping setSummary Need to add new sources to the mapping setContent Hi, I have a requirement to update our existing mapping set for the Material account. I need to add a new sourc…
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Default Schedule Ship Date based on the Request Date (Arrive On)Summary Default Schedule Ship Date based on the Request Date (Arrive On)Content Dear all, we would need to default Schedule Ship Date on the fulfillment lines based on t…