How-To
Discussion List
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How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal? -
the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but …Yuka Yokoyama-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 11 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Validating an Account ID and removing invalid onesHi, A behavior we are trying to drive is to get Account IDs populated against our contact records in Eloqua so that when the lead heads into SF we can reflect the lead a…
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Get Data Eloqua for SSOHOW DO I GET MY IDENTITY ID AND ASSERTION URL FROM ELOQUA?
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About HTML Element Id in ERP CloudSummary: My customer is considering using RPA (Robotic Process Automation) to automate operations on the ERP Cloud. My customer checked the HTML element Id in ERP Cloud …
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On-hand archival in Supply Planning is not workingSummary: On-hand archival in Supply Planning is not working Content (required): We are archiving Supply Plan everyday but somehow standard measure “On-Hand” is NOT being…RakeshOracle-Oracle 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Requisition Header DFF - User lookupSummary: DFF in requisition header is "Deliver To" set as a free form text. The business would like this filed to lookup the user name the same way the "overriding appro… -
Help with ErpObjectAttachmentService DownloadAttachmentHi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from the tables regardless of purc… -
What privileges need to remove in custom employee role to reduce licensing?We are having issues of the oracle licensing in Purchasing or Self Service Procurement Cloud Service - Hosted Named Users. We currently reducing the license of Purchasin…
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Share the browser link for the PO is redirecting to Home page of Oracle.How to share PO link to userSummary: When I am sharing the link from the browser URL to different person, expecting when they click on the link they will be able to view the same PO for which I hav…
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Can we restrict certain suppliers from appearing in supplier LOV?Summary: Can we restrict certain suppliers from appearing in supplier LOV? Content (required): Our client wants to rescrict Supplier A from appearing in supplier LOV whe…
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Can we control the display sequence of Buyer LOV?Summary: We would like to have control over the display sequence of Buyer LOV. Content (required): Our client is Japanese and uses kanji (non-alphabet) for some of their…
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searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…Catherine Rosales 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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which all places the purchase order price can be defined and defauletdSummary: purchase order price can be defaulted from which source like item least price, BPA price etc Content (required): Version (include the version you are using, if …
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Approval notification is not withdrawn from notification box incase supplier approval is withdrawn.When supplier is created by maker and sent for approval a notification is received to checker and checker has not yet approved it. Now when maker withdraw change request…
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Production Plan is not considering Work OrdersHi, In sales and Operation Planning, it seems like Work Orders are not being honored while calculating Production Plan. Ex- For Month 3, we have total demand of 100 FG i…Nitin.Joshi 71 views 12 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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How to make PO deliver to location default?There is requirement where user want to make Location default at PO line level only after Organization has been selected. Is that can be achieve?
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DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…
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Allow updates to requisition header DFFs on an approved req without requiring approval again?Summary: We have several DFFs on the requisition header. We would like to update them on an approved requisition without re-triggering or requiring approval workflow aga…
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Shipping method on Purchase Order and freight Terms on Purchase OrderSummary: Users have defined the ship method on supplier site level and on the agreements wanted to know which one will Supersed. Wanted to know (A) how to default Shippi…
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While configuring Eloqua adapter in oic getting Unable to test connection Eloqua connection Error?Hello Everyone I have been trying to do integrations in OIC using Eloqua adapters but while configuring the connection using Eloqua adapters in oic I have entered all th…rohitkashyap24 31 views 1 comment 0 points Most recent by Ricardo Navarro - Support Oracle-Oracle Eloqua
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Need to create Dropship PO with Source Document as QuotationSummary: Hi All, We have the below requirement to create Dropship PO with Source reference document as Quotation/Catalog Quotation. Expected Behavior: Once the Drop ship…
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Use of the Supplier Item Field - Purchase AgreementsSummary: What's the use of the "Supplier Item" Field in Purchase Agreements ? Content (required): Hi, I would like to use the "Supplier Item" Field at Purchase Agreement… -
Form Submission Data PermissionsWe're working with an external vendor who'll be creating and maintaining forms for us. Because we are in the health care industry, submissions to these forms may contain…