How-To
Discussion List
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Supplier Admin having visibility of all responses from all their internal contactsSummary: Our customer who is in the utilities business, has gone live with advanced procurement recently and they are heavy user of sourcing and Supplier Portal. One of … -
How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
What is the best way to pull a report of all active segments with their name and link?I have searched within insights and am able to filter the analysis by active campaigns but am looking for the segment name and links specifically.
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Can we make Supplier Contact Phone number required on the External Supplier Registration screSummary: Hello, can we make Supplier Contact Phone number required on the External Supplier Registration screen? Content (please ensure you mask any confidential informa…Pablo Schenquerman 42 views 4 comments 0 points Most recent by Pablo Schenquerman Supplier Management
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How to find Deleted Records count for Supply Chain Planning - Approved Supplier List FBDI ImportSummary: Hi All , we have a requirement to capture deleted record counts during Supply Chain Planning - Approved Supplier List FBDI Import process. if its success import…Rajkiran-Oracle 1 view 2 comments 0 points Most recent by Rajkiran-Oracle Supply Chain Planning and Collaboration
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Questionnaire section for internal supplier registrationSummary: Hi We require to have a questionnaires during supplier onboarding/registration. For external registration page we have that section available once we configure …
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how to add the file attachments in planned order and this file should attached to PR Line levelSummary: how to add the file attachments in planned order and this file should attached to PR Line level Content (please ensure you mask any confidential information): V…Shivana-Oracle 21 views 3 comments 0 points Most recent by Shivana-Oracle Supply Chain Planning and Collaboration
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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Collaboration Messaging Service Providers - move from OracleSN to Oracle Business NetworkSummary: We are using OBN for our B2B transaction processing. Our current configuration in Manage Collaboration Messaging Service Providers is set on the OracleSN provid…Judy Hamner 101 views 9 comments 0 points Most recent by Judy Hamner Supply Chain Planning and Collaboration -
Supplier Portal - Notification for Creation of InvoiceSummary AP would like to obtain email notification for Invoices Created and submitted through the Supplier PortalContent Hello All, We have implemented the Supplier Port…User_2025-01-28-19-14-07-225 294 views 6 comments 2 points Most recent by RahulJain-Oracle Supplier Management -
option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…
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REST API DraftPurchaseOrder: What meaning is for Overriding Approver field?Oracle Cloud Purchasing REST API DraftPurchaseOrder Field: Overriding Approver Could you clarify the meaning of the Overriding Approver field? I have red commity's conve…
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To Create a negotiation without outcome where only a contract will be createdSummary: In creating negotiation, is there a way or setup related not to choose an outcome or set an outcome where only contract will be created. Content (please ensure …
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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Responsys - Type of instance is wrongHi, I have checked and the MyServices Console for Responsys and there is something wrong because the account 'COPELCIS' appears the type “base enterprise” (legacy pricin…
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Unable to see Supplier Registration DFFsSummary: We are using the next generation supplier registration and I have created some DFFs under the Manage supplier Registration Descriptive Flexfields task. Upon dep… -
PO Final Closed, did not release unfulfilled demandHI - hope you can help. We have a PO that was created with NO REQ, and matched and invoiced and finally closed. PO was for 1.4 million, AP Invoices matched for 1,382,892…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
How To Create Bulk Procurement Agents with REST API?Summary: How To Create Bulk Procurement Agents with REST API? in 23a Procurement Agents REST API will allow users to create Procurement Agents by bulk. Steps: URL: https…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Punch out - Ship to location mapping between Oracle and Amazon/CDW/Staples etc..Summary: Hi, Our restaurant business client, places PO through Amazon punch-out. They have multiple restaurant locations. they want to select the restaurant location and…Ramachandra Handaragal 31 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
SSO appears on supplier user sign-in screen (redirected) after 24A updateSummary: After the 24A update, accessing the URL for supplier users redirects to a page with SSO on the login screen. Supplier users are not using SSO. I want them to ac…REI TSUKAHAR-Oracle 53 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Supplier Qualification Management
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Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
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How to disable the FYI notification after the approver the approve the PO?Summary: Hi Team, We have an issue with FYI notification in purchase orders: We have an issue where we didn't enable FYI notifications for purchase orders, but the appro…
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Customer Webinar: Extending Eloqua - The Webhook App in Action! [Mar 2024]Join us to learn about Eloqua's Webhook App. The Eloqua Webhook App is designed to enable marketers to expand Eloqua's core campaign and program functionalities by aut… -
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
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How to create a custom button in supplier response page in a negotiation?Summary: How to create a custom button in supplier response page in a negotiation trying to achieve a requirement to send the supplier quote responses to the respective …