How-To
Discussion List
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Purchase Agreements and Purchase Orders Overview page can display details for all Procurement AgentsSummary: Our client is looking for below on the list of infolets available on the Purchase Agreements and Purchase Orders Overview page: it is possible to display detail… -
How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,…Deepak.Padhy 93 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
Non-SSO Users Login NotificationHello! Does Oracle Eloqua provide any native mechanism (outside of custom API or external monitoring) to send an automated alert email when a non‑SSO user logs into the …
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AI Agent: Supplier portal Advisor is not workingSummary: I have configured the Oracle AI Agent Studio and need to test the AI agent: Supplier Portal Advisor. For testing purposes, I have uploaded the sample company pr…Kavindu Sahansith 66 views 2 comments 0 points Most recent by Rhine Gabat-Oracle Supplier Management
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…Santanu Ghosh 146 views 2 comments 0 points Most recent by Tirupathi Sundaram-Oracle Inventory Management
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Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management -
Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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Standard Report for Return to Supplier TransactionSummary: Hi Community, I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Sup…Catherine Rosales 21 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…a.sangappa.shahapur 301 views 6 comments 0 points Most recent by Shailendra Kumar ACN Supplier Management
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Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
how to prevent over receipt correction for the received quantityHi Team, One of our customer, wants to restrict the users to receipt correction more than the received quantity. For Example If PO QTY is 10 and Received QTY 8, currentl…Rama Devi Kasula-Oracle 4 views 1 comment 0 points Most recent by Rama Devi Kasula-Oracle Purchasing
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Why do we have different expenditure type for Inventory and Projects?Summary: HI Team, We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom misce…
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how to do the Acknowledgment by default in the poSummary: The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document Content (please ensure you mask any…
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Customized the approval notification subject or bodySummary: Has anyone successfully customized the approval notification subject or body for Requisition (PR) and Purchase Order (PO) approvals in Oracle Fusion? For exampl…Catherine Rosales 51 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Return to Supplier Approval RequirementSummary: Hi Community, We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving. Cu…Catherine Rosales 27 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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Will my certification be automatically renewed if I use ESS Job?Summary: Will my certification be automatically renewed if I use ESS Job? Can you tell me the differences between the following items in supplier qualification managemen…RWK_2025 37 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Action Plan for Qualifications That Are Not Yet ActiveSummary: Users expect to use the Action Plan functionality and assign tasks to qualifications that are not yet active. Is this possible? In the tests performed, the "cre…Rose Ozório 61 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management -
Fusion SQM Implementation GuideSummary: SQM Implementation/ User Guide Content (please ensure you mask any confidential information): We are going to implement the SQM module for our customer soon hen…AnuragGandhi 76 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom…Abhay Thakur 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…
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ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…Raghu Sodanapally 22 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
AI Agent Studio Import and ExportSummary: I am using 26A Export and Import functionality to Move AI Agent created in one instance to another instance. During the Import I discovered Starter question and…Parbind_Kumar-Oracle 331 views 3 comments 0 points Most recent by Amandeep Malik AI for Fusion Applications
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
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Query to get measures values for a custom demand plan tableSummary: I need to build a query to get the measures values for a custom demand table Content (required): In supply chain planning module, there is section under "Demand…Farah Alajou 858 views 10 comments 0 points Most recent by SushritaSahu Supply Chain Planning and Collaboration