How-To
Discussion List
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How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get… -
Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app… -
Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 91 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Purchase Order update quantity Rest url do not show approval action on UIHi, I have a requirement to update quantity on the purchase order. We are using below Rest URL for the same . /fscmRestApi/resources/latest/draftPurchaseOrders/POHEADERI…
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How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
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The "Orders in progress" infolet is not working after 22DSummary: Recently we have noticed that the "Orders in progress" infolet in Procurement module is not working. This is normally used to show all the PO approvals and the …
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How to use REST API to get all contacts in a specific listHi all! I'm new to Eloqua and am working on an integration for someone. My goal is to get all contacts through the API that are associated to a specific list, however it…
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How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f… -
How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
welcome onboard email for approved supplier is not sent to supplier email with the log in credintialSummary: Hello everyone, I'm encountering a problem when trying to initiate a welcome onboard email containing the username and password for approved suppliers. I've fol…
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Redirect Links – a Hidden Gem within EloquaMany of us have used the checkbox in an Eloqua email “Add tracking for untracked external pages.” This option is well-known for adding clickthrough tracking to your emai… -
Can access to requisitions be shared between 2 employees sharing a job?Summary: Content (please ensure you mask any confidential information): There are a number of cases where 2 people are sharing a job and one has created the requisition …Bhavaniprasad Sethurao 11 views 2 comments 0 points Most recent by Bhavaniprasad Sethurao Self Service Procurement
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How to enable multiple attachment field in supplier registration pageSummary: How to enable multiple attachment field in supplier registration page Requirement: business is looking forward to enable a 2 attachment field in the supplier re…
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Supply Planning Statistical Safety Stock CalculationHello, Need to understand how Statistical Safety Stock Calculation works. The safety stock based on MAD is calculated by the following equation: SS = Z × (1.25 × MAD × √…Vikash Tiwary 79 views 6 comments 0 points Most recent by Vikash Tiwary Supply Chain Planning and Collaboration
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Why the data in subject area of OTBI cannot be seen?Summary: In the "Receiving -Transactions Real Time" of OTBI, we confirmed that the data such as "Supplier Name" and "Supplier Number" can be seen. However,the data such …
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Global email footer in EloquaRight now we are using one English footer for all regions email. Is it possible to have different footer for different regions?
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Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…
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Forecast Suggested Due Date and corresponding Planned Order's Suggested Due Date is off by a MonthSummary: Content (please ensure you mask any confidential information): Dear Experts We have loaded external forecast with period bucket type. After Plan run the corresp…Ashish_Kumar 21 views 2 comments 0 points Most recent by NareshT Supply Chain Planning and Collaboration -
Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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How to find record that builds search and select results view?Summary: How to find record that builds search and select results view? Content (please ensure you mask any confidential information): In different areas of SSP/Procurem…
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Planned Order has SAME Suggested Dock Date and Suggested Start Date.Summary: Content (please ensure you mask any confidential information): Hello Experts Planned Order has same Suggested Dock Date and Suggested Start Date even though Ite…Ashish_Kumar 61 views 9 comments 1 point Most recent by NareshT Supply Chain Planning and Collaboration
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Gopi Krishna Nagallapati 12 views 1 comment 0 points Most recent by Gopi Krishna Nagallapati Inventory Management -
How to Bulk upload Public shopping listSummary: can we have a workaround to upload public shopping list other than create one by one via UI ? Content (please ensure you mask any confidential information): Ver…Mohamed AttiaAllah-Oracle 112 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
can we add default inventory org and sub-inventory for each requester in SSPSummary: we need to add default inventory org and sub-inventory for each requester in SSP so user will request for this org and subinventory only ? Content (please ensur…Mohamed AttiaAllah-Oracle 21 views 7 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement