How-To
Discussion List
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REST API for update the 'Overreceipt Action' in PO schedule pageSummary: We suppose to update the Overreceipt Action in PO schedule for all Open PO in the system, There is no option in FBDI, Please provide any REST API to update the … -
Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…aileen.macayan 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Supplier Management
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Access Negotiation Response Excel spreadsheet before negotiation is ActiveSummary: We want to be able to access the Negotiation Response Excel spreadsheet before the negotiation is Active so we can send it to supplier that won't be using suppl…
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How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
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Can a Requisition Distribution level DFF be populated dynamically with values based on project numSummary: Is there any option to create a DFF at the Requisition Distribution level and populate it dynamically with values from a query based on the project number? We h…Neeraja Chinta 51 views 6 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the…
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DFF in the PR line level,Is it possible to show it on the search page like RequseterSummary: Hi, We added new DFF in the PR line level , Is it possible to show it on the search page like Requseter,Item,----? kindly advise Regards Content (please ensure …Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Budget date attribute of Create Requistion line RESTSummary: Could have a sample payload of create requisition line include budget date attribute Content (please ensure you mask any confidential information): Version (inc…
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how to mock supplier portal view as read only for buying org employee during prod supportSummary: after go-live of supplier portal implementation, during production support, if some issue occurs in supplier portal and if buying organization employee want to …
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Purchasing Cloud Update 24A:What's New DocumentHello, The Purchasing Cloud Update 24A What's New Document is available in the link below: What's New Document Ivan Version 24A
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how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
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How to manage content zones using REST and Oracle Visual Builder Add-In for ExcelSummary: How to manage content zones using REST and Oracle Visual Builder Add-In for Excel Content (please ensure you mask any confidential information): Hello Customers…Ashok Sriniva-Oracle 101 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
is it possible to setup vacation rules for supplier user supplier portal?Summary: similar to the vacation rules which is available for the employee, is it possible to setup vacation rules for supplier user in supplier portal? there might be s…
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Update Requistion Header DFF By RESTSummary: We have create context segement with Prompt: Requistion Type ,have 3 segent values : Context code display value 01 Standared 02 Tender 03 Prepayement how to set…
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Motiva AII'd like to know the price of the Motiva AI for Oracle Eloqua app. Is the service described in the document below in the help center the same as the Motiva AI for Oracle…
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can we Bulk upload content zone security section ?Summary: we need to add 1000 of users from different departments on a specific content zone , So is there is a workaround to upload these users names directly ? Content …Mohamed AttiaAllah-Oracle 31 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
cXML Have Received (through email) but dont know to Integrate with SuplierSummary: Hi We want to integrate our PO to Supplier, also integrate their Shipment to Oracle Fusion using cXML. Based on this doc ( Doc ID 1983059.1 ), we must login to …
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Withdraw & edit to amend PR on Manage RequisitionsSummary: Edit PR When using 'withdraw & edit' to amend PR on Manage Requisitions screen, requestor can select name of any employee to view their PRs and status. Is there…
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How to enable requisition smart form hyperlink at dashboard.Summary: Business requirement: We need to enable a requisition smart form "Quick link or Hyper-link" at dashboard level, so that user can click the hyperlink and get nav…Karthick.bhaskaran 42 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
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DFF requisition lines: RequesterId parameter doesn't workSummary: I would like to retrieve a value using requester ID as parameter. It seems that it is not RequesterID but PreparerID the value that I can use. Basically, if I a…Giuseppe Galluzzo 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we make Attachments Mandatory for Negotiated RequiistionsHi Experts, There is a requirement to make attachments mandatory for requisitions which are negotiated (Checkbox check for 'Negotiated'). Please suggest a way to do it. …Saurabh T Jain-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responding user does not receive qualification sent to child supplierHi, We have a user email that is registered to more than one supplier (the same person responds to different companies in the group). We associated the Parent Supplier a…Rose Ozório 21 views 1 comment 0 points Most recent by Rose Ozório Supplier Qualification Management -
How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu… -
How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
How to trigger Propagated cost adjustment?How to trigger Propagated cost adjustment? As I am unable to perform this task. Also, I know from cost profile to check the flag of cost propagation which I have enable.…
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Application User Monitoring, Real User MonitoringHas anybody used APM RUM to monitor their Fusion Cloud HCM application? If so are you using the browser agent and where did you place the script code necessary to collec… -
Expedite a Purchase OrderContent How do you note that a Purchase order has been expedited? -
What best can be done to generate forecast for Combination with not enough historical data points?Summary: We are using last 36 months of history to generate forecast. PeriodsUntilInactive is set as 365 days & EnableNaiveForecast=1. We are using all 15 forecasting mo…RakeshOracle-Oracle 61 views 6 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
End to End process of reinstalling\ retiring application from EloquaHi Team, Our team is planning to retire the application from Eloqua. We would like to ensure the complete procedure for making the application to retire using un-install…