How-To
Discussion List
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Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t… -
How we can Change the Creation Date for Requisitions, Purchase Orders and Contracts?Summary: How we can Change the Creation Date for Requisitions, Purchase Orders and Contracts? Content (required): How we can Change the Creation Date for Requisitions, P…
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Is it possible to draw a user report including Federation IDWe are in the process of rolling out a new SSO provider in our instance of Eloqua and I need to use the federation ID field to uniquely identify the users in the SSO pla…
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How to stop Cancelled PO's are being communicated to suppliers ?Summary: Cancelled PO being sent to a supplier, we don't want Fusion to automatically send cancelled PO's to suppliers. How to disable this communication for ALL PO's fr…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2…
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How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
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SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in for Excel, 23 July 2020, 9Content Submit your questions for the SCM – PRC: Mass Close PO schedules using the Oracle Visual Builder Add-in session to have them answered during the live event. Post…
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Unable to see Internal questionnaire during External Supplier RegistrationSummary: Client needs to have certain internal questions answered right after the External supplier Registration is submitted, but prior to any approval. Process should …JUAN VILLEGAS 101 views 1 comment 0 points Most recent by SRGogula-Oracle Supplier Qualification Management
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Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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How to Read File Contents of an Attachment on a Purchase Order using BIP report?Summary: We have created Attachments on a Purchase Order Header. Our Requirement is to read the file contents of the attachment using a BIP query. Is it possible to do t…
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How do I disable the ability to access the tasks under Setup in the Tasks panel tab?Summary: I am building a customer role from the seeded Supplier Qualification role. One of the requirements is to not allow automated tasks and access to the tasks under…
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Is there a way to filter candidates to only show ones where the current user is the req owner?Summary: Is there a way to filter candidates to only show ones where the current user is the req owner? Content (required): Is there a way to filter candidates to only s…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How do you configure what buttons a user in a given role can add/remove on their button bar?Summary: How do you configure what buttons a user in a given role can add/remove on their button bar? Content (required): How do you configure what buttons a user in a g…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is it possible to restrict the approved supplier list for a category/ item on Negotiation?Hi team, Is it possible to restrict the approved supplier list for a category on Negotiation? Thanks,
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FBDI Import Custom Cost Data for Reference (Time Independent)Summary: We have the requriement to Import custom Cost data for reporting purpose at Item level. Content (required): Hi Team, Client want to import custom cost data at i…Nitin.Joshi 1 view 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Unable to select Legal entity on RFQ while creating a contract after awardSummary: How to select legal entity on RFQ while creating a contract after award. Content (required): Hi, Client currently has 1 procurement BU and 12 LEs linked with th…
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how to enable PO edit and approval functionality for the POs created against BPA ?Summary: Hello, How to enable the PO edit approval functionality for automatically created POs issued to suppliers against BPAs. Enabling discount at the PO line level r…
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Requisition Online QuestionsSummary: Bulk inactive online questions. We have 2000+ questions in our Taleo which need cleaning up. Is there a way to bulk inactivate them? rather than going to Action…
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RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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How does the Supply Planning generates a planned order if no sourcing rule exists for an item?Summary: Content (required): We have observed that in case if the item is MRP Planned and there is no sourcing rule defined for the the item still the Supply Plan sugges…Sumit_99 97 views 4 comments 0 points Most recent by A Jansen Supply Chain Planning and Collaboration
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How to mass assign Contract Terms Template to Purchase Order in Oracle FusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Request For Guidance on How to Make a One Role that Having a Buyer, Requester and Can do ReceiptHello Oracle Team, May we ask for your guidance on how we can make a custom role to have all access on below: - can create Purchase Order - can create Purchase Requisiti…
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Need to have Fixed Asset item capitalized and also have it in inventory for leasing it to customer.Summary: We have below end to end scenario requirement for our customer: - Flow - Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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How can we restrict a Change order to be created when the Suppliers is inactiveSummary: How can we restrict a Change order to be created when the Supplier is inactive? Content (required): The Client has a requirement that if a Supplier is Inactive …
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…