How-To
Discussion List
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl… -
Pick Release and Pick Confirm in Past DateSummary: Content (please ensure you mask any confidential information): Hello Experts Is that possible to have pick release and Pick confirm in Past date and time? There… -
How to make My Receipts and My Receipts (New) coexist?Summary: How to make My Receipts and My Receipts (New) coexist? Content (please ensure you mask any confidential information): Hi Experts, I got the screenshot from this…
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Sorting/Filtering contacts in program based on error messageHello! Is there any possibility to filter out/sort the contacts in the program based on their error message? For example, I would like to exclude the contacts that attem…
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How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu… -
Can Oracle Negotiation Templates support Dutch auctions with automatic price changes?Hello, In Ariba, we currently run Dutch auctions where we can define automated price changes over time. For example: Set the price to increase by 2% every 5 minutes Appl…Santiago Sánchez R.-Oracle 12 views 2 comments 1 point Most recent by Santiago Sánchez R.-Oracle Sourcing
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Replenishment | Convert transfer order suggested by plan to Purchase orderHi, we have a replenishment plan at subinventory level. Based on the sourcing rules and assignment set, the system generates transfer or purchase orders. (the transfer o…Daniele Landinetti 12 views 0 comments 0 points Started by Daniele Landinetti Supply Chain Planning and Collaboration
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List of Attributes for Requester Initiated Change Order Post 25 D (Redwood)Summary: Hi Team - We are looking for List of Attributes which can be updated as a part of Requester Initiated Change Order in Redwood Version Post 25D Quarterly Release…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Can I apply Discounts on Purchase requisition Lines in oracle fusion?Summary: Can I apply Discounts on Purchase requisition Lines in oracle fusion? Is it doable? Content (please ensure you mask any confidential information): Version (incl…
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Is there a way to update the actual delivery date of a shipment in FBDI?Content (please ensure you mask any confidential information): Is there a way to update the actual delivery date of a shipment in FBDI? Version (include the version you …
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How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Limit the searchable attributes in RSSPHello everyone, We've enabled RSSP and Elastic Search for Requisitions. Currently, by default, the searchable attributes are : Header: Requisition Number and Requisition…
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Stock the Expense Items with Zero cost and consume it based on a RequestSummary: Hi All, Customer has many Divisions & Departments, for which the Stationery Items are procured in bulk numbers. However, to streamline the process, client requi…
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How to not allow the creation of invoices against a PO when the PO amount is exhaustedSummary: Is there a way in Oracle Fusion to prevent the creation of invoices (manual, IDR, or both) for Purchase Orders that are already in Closed status? Not by using H… -
RSSP Application Naming Behavior and Sandbox Impact VerificationSummary: We initially enabled the opt-in feature "Procure Goods and Services Using the Responsive Self Service Procurement Application" to make both RSSP and Classic SSP…
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Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodBusiness Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in Receipt A…
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make fields like Description and Price not editable in the PO linesI want to make fields like Description and Price not editable in the PO lines, i have tried the AI solutions but still i can not change the fields to read only when conf…
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How to delete PO attachmentsSummary: We are trying to delete PO attachments, but the system is not allowing us to delete for Open or closed purchase orders, even though the buyer having full access…
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Is there a way to use a default item to replace items with the same price and categorySummary: We have many materials with the same category and price, and each update requires multiple inputs. Can we only set one default material and reference it in the …
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Calculate Freight on Purchase OrderHi team, Is it possible that we can calculate Freight on Purchase Order and this value calculate be matched to a Fiscal Doument that is going to be issued in FDC? Is the…
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: 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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How can I set up a question so that suppliers can input shareholder information into separate fieldsHi, We have a requirement to create a question where the vendor can provide any number of shareholders as separate entries in a user-friendly way (individual fields or r…Abdur Rehman 31 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
How to hide fields in the create negotiation pop-up windowHi Team, As per our client requirement, we want to hide the fields in the create negotiation pop-up window as user should not select any wrong type or style by mistakenl…
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Standard Process or Workaround to Capture Supplier Commission in Purchase OrdersSummary: We have a requirement to capture commission for each PO line, similar to how taxes rates are captured in PO Lines. Is there any standard functionality in Oracle…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …
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How can we make the item code field editable in PO lines converted from RFQs?In our current process for creating negotiations related to a construction project, buyers often do not have the item code available because the negotiation includes a B…
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How to create Transfer Order with "Expense" destination typeHi, i'm in Item Quantities redwood page and i'm trying to create a transfer order that have "Expense" as destination type but this field is not editable. Is there a way …
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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …