How-To
Discussion List
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Any standard role which will enable end user to do only scoring in a RFQSummary: We have an ask from business that in the RFQ , the end user (Requestor of the Purchase Requisition) has to be added as a scoring team, and he/she should be doin… -
Ability to restrict pending receipt Quantity on a Purchase OrderSummary: Ability to restrict pending receipt Quantity on a Purchase Order but still allow invoicing for received quantity Content (please ensure you mask any confidentia…
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The Short Name In The Import File And Current Mapping Set Definition Does Not Match. (XLA-871062)Summary: How to prevent the following error when I try to import a mapping set for the expense account? (see the file attached) https://us.v-cdn.net/6034893/uploads/6MRA…
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Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Inquiry of Form Submission Limitation ControlDear team, I'm fully aware that there isn't a hard limit on the overall number of submissions for a form asset as looking into open discussions within the Oracle communi…
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Tracking Submission by mobile or Desktop applicationSummary: We are launching Mobile application and business wants to know how many are using mobile application and how many transactions done by mobile app and desktop ap…
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Are resource instances supported in production scheduling? Employees and skill levels attached to rSummary: Client desires employees and skill levels attached to resource setup. If the resource has 3 employees with different skill levels can Production Scheduling hand…User_NJO3F 31 views 1 comment 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receiptsSummary: How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receipts Content (please ensure you mask any confidential informatio…
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Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parametersSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…
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Supplier Registration numbering logic and configurationSummary:I would like to know what is the logic behind the numbering of supplier registration request, and how we can ajust the numbering system work on those.... Content…
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history of contact delete in InsightIf a contact in Eloqua is delete by a personal information expiration date, etc., can I check the history of the delete in Insight? For example, I'd like to see insights…
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Users with Purchase Analysis role have access to Supplier Subject areaSummary: Business wants users to have access to Procurement - Purchasing Real time subject area in OTBI. But granting the Purchase Analysis duty role enables access to S…
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? … -
Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
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Personalization - EL Conditional Expression for defaultingSummary: Fusion Procurement. Trying to use EL Condition to decide defaulting to a field. It is working as expected but Input text field becomes display (non editable). I…
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FBDi update supplier Data AccessSummary: Our customer uses Oracle Cloud to create and manage their suppliers. They have several suppliers having "shared contacts for Supplier Portal". It means, the sam…
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Oracle Responsys Customer Briefing ReplaysIf you weren't able to join us for some of our past events, or would like to watch the sessions over again is the page you want to bookmark. Special Events The Future of… -
Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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Requisition available to apply for specific candidates onlySummary: We would like to advertize a role available only to selected group of candidates. We would like certain group of candidates to apply to this requisition and not…
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Return question to supplierSummary: We would like to know how to return a specific question to the supplier. Business case: Create a questionnaire Publish it to the supplier Supplier submits respo…Sergio F Oliveira 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Can you Flag a Vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…Justin Toth 11 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Next Generation Supplier Self-Service RegistrationSummary: I am looking at this link below and I am not seeing where to configure the welcome page, company name, terms & conditions? I also cannot find where to configure…Justin Toth 31 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Can suppliers final match a PO to an invoice in Supplier Portal?Summary: Can suppliers final match a PO to an invoice in Supplier Portal? I can only see the Final Match option in Create Invoices Payables view. Thanks! Content (please…Kimberly Mae Murphy 21 views 2 comments 0 points Most recent by Kimberly Mae Murphy Payables, Payments & Cash Management
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is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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On-Demand Webinar: Why a CDP can bring your marketing campaigns to the next level! [April 2024]Curious to learn why and how a CDP can bring your marketing campaigns to the next level? In this session we will discuss one of the hottest topics in Customer Experience…
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Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
when promoting suppliers as part of the sourcing award, how do we send the questionnaire?Summary: When a prospective Supplier is awarded a Sourcing event, they are promoted to spend authorised as part of the award completion process. The Qualification rule s…