How-To
Discussion List
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
26A AI Agent Quote to Requisition - Test/Using ChatSummary: After enabling the chat functionality in the AI agent settings, how can we test the chat? Content (please ensure you mask any confidential information): Do we n…NancyP_UCSanDiego 32 views 3 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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A Simple Guide for SSL CertificatesHello, We hope you are finding the Customer Cloud Connect discussions, product tips, and best practices valuable. A topic that is always of interest is securing microsit…Bryan-Connelly-Support-Oracle 81 views 5 comments 1 point Most recent by Bryan-Connelly-Support-Oracle Eloqua
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The Eloqua Form Playbook: How to Build a High‑Trust, High‑Quality Data EngineModern Eloqua forms are far more than simple data capture mechanisms. They are the foundation of your marketing data pipeline, the entry point for attribution, and the f… -
PO Communication Email Not Triggering in Test Env (Working in Prod)Hi, We have an email notification that is sent to the email addresses listed in the Communication Email field once a PO is approved. This email is also triggered when a …
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How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in columnSummary: How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in column I want to close PO Schedules but I want to select specific distributi…
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How to configure the Supplier Contact User Account Creation NotificationSummary A step by step guide to the configure Supplier Contact User Account Creation NotificationContent Process to access page composer UI for notifications sent to sup…
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Is there a way to remove the Amount Limit on a comprehensive purchase agreement?Summary: Is there a way to remove the Amount Limit on a comprehensive purchase agreement? The header of the comprehensive purchase agreement created from the negotiation…
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how to withdraw Miscellaneous issueSummary: How to reverse Miscellaneous issue Content (please ensure you mask any confidential information): we have 9 Miscellaneous issues in pending transaction for year…Hannah Yan-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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how to enable supplier registration notification to approversSupplier has registered using the external link and submitted the request. However, the approvers of the supplier registration haven't received any notification. They se…Gayathri Satyala 2 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Not able to extend the Supplier Portal Redwood Pages (Fragments) similar to Supplier RegistrationSummary: Hello Experts! We’re unable to extend the Supplier Portal Redwood pages in Oracle VB Studio, as the same way we can extend the Supplier Registration pages. Spec… -
The requester email isn't valid error in dropship Po creationSummary: We are getting below error when Dropship requisition/PO is creating from sales order. What could be the reason? Please note that we have preparer setup in OM pa…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
How to enable internal attributes INT_ATTRIBUTE on NegotiationsSummary: Hi, Does anyone know how to enable additional internal attributes (fields INT_ATTRIBUTE on PON_AUCTION_HEADERS_ALL table) on Negotiations? It's look like this i…
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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Miscellaneous Issue with projects is decreasing my expenditureSummary: Hi Team, This is super critical for us. I would like some expert guidance on the same. we did multiple testing and this is how the system behaves. We are not su…
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut…
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How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
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How to know in which version the feature will be expiredSummary: In 26B we have received feature where opt-in based Enablement is required But the actual date for Mandatory enablement of this feature is not Mentioned on the f…Nilesh Deshpande-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we map a few suppliers with a particular category for catalog items?Summary: Hi, Our requirement includes mapping of few Approved suppliers with a particular category while creating a catalog requisition. For example, if I select an "X" …Mahima Ahuja 11 views 5 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
Limiting Sandbox infolet / table by business unitSummary: We have a dashboard/table that we are looking to add to the Purchase Orders page and we are looking to limit the security by business unit. Specifically using: …
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External Purchase Price Contract and error purge at change of GPOSummary: Change of GPO need to purge EPP contracts and stray error messages. Content (please ensure you mask any confidential information): We've changed GPO and are pla…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Allow Update of Transportation Shipment and Shipment Lines via APIHello, We would like to request some help to update Transportation Shipment and Transportation Shipment Line data through REST APIs when the Transportation Planning Stat…