How-To
Discussion List
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Is it possible to control the order quantity using a fixed order quantity?Summary: Is it possible to control the order quantity of purchase requisitions created from self-service procurement using fixed order quantities? Purchase requisition q… -
Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P…Prince_Choudhary 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
Setting subject of email using the Reply-to BoxSummary: I know it is possible to create a mailto: link with a custom subject line that gets appended to the email when someone clicks on it in the body of the email by …
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 28 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
Change order of zones on Smart FormsSummary: On a Smart Form used in the the My Requisitions (new) application of Oracle Fusion to procure Goods and Services, is it possible to change the order of the zone…
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Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
How to edit an external activity?I have a set of contacts I've uploaded external activities to the wrong campaign for. How can I either delete the activities so I can re-upload into the correct campaign… -
How to create one pick wave for each transfer order and how to create one shipment for each order?Summary: We have a requirement to ensure that each transfer order is included in only one pick wave and that a separate shipment is created for each transfer order. Curr… -
return to supplier advanced inventory managementSummary: Advanced Invetory Management - how to perform a return to supplier Content (please ensure you mask any confidential information): How to perform a return to sup…
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
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Unable to create pick wave for Transfer Order when the sub inventory is defaultedWhat is the purpose of the highlighted sub inventory field? I'm unable to create pick wave for transfer order if I select a sub inventory here. Is it the pick from sub i…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim…
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Bulk update of employee email addresses or activitiesSummary Bulk update of employee email addresses or activities Content (please ensure you mask any confidential information): We recently refreshed our Staging environmen…Greg Wright 61 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Eloqua UTM Tracking Made Simple: A Complete Setup GuideThis article is Part 2: Eloqua UTM Tracking Made Simple: A Complete Setup Guide of our Eloqua UTM Tracking & Reporting series. If you’re joining us here, you can dive st… -
Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Why hasn’t Receipt Deliveries been added as an Inventory Mobile Access feature?Summary: Hi Oracle Team, We are currently working with Inventory Mobile ("Inventory Execution"). One of our processes involves performing Delivery Goods. However, to add…
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Create Subinventory Transfer (Warehouse) via InterfaceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Advanced Shipment Notice printThere is a requirement to print the ASN created by a Supplier and print the same to send along with the shipment. Do we have an ability to print the ASN from the Supplie…
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Fusion 26A Local Catalog Import from FBDI TemplateSummary: Hi. Can someone help with a step by step process to import Local Catalog data into Fusion ERP 26A, and where can I export the FBDI Template from as I don't see …
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how to associate a Supplier purchasing site with the payment siteSummary: We have 3 purchasing site and 3 payment site by some suppliers. How can I associate that Supplier Purchasing Site xxxx, should have the Supplier payment site XX…
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Reporting on what Emails Segment Records ReceivedSummary: Hello, We are looking to create a segment to identify old records that are no longer being used so we can create an exit strategy for those records from our sys…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c…Mike Burnett 183 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…Dawn Tilson 1.1K views 5 comments 0 points Most recent by Radhika Agarwal Sundarlal Supplier Management
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About this record is not showing for RFQ templateSummary: About this record is not showing for RFQ template Content (please ensure you mask any confidential information): Unable to find the details who has updated last… -
How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?…