How-To
Discussion List
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Audit Policy for Carrier related configurationSummary: Content (please ensure you mask any confidential information): Hello Experts I do not find audit policies for enabling on Carrier Configuration. If it is availa… -
How can we convert RFI into RFQ document in Fusion?We are looking for conversion of RFI into RFQ document into Fusion but unable to do it as Two Stage is displayed as (-) dash -
Power Hour: Getting Started with Eloqua Insight Reporting [Nov 2025]On-Demand Now: Join us to learn the essentials of Eloqua Reporting - discover key concepts, navigate Insight, and create your first custom report. Watch a live demo and … -
Power Hour Webinar: Mastering Responsys APIs [June 5]Mastering Responsys APIs In this Power Hour, you'll get an overview of our Responsys API capabilities to better understand when to use them, how to test them, asynchrono…
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Changing Procurement Item Validation Org After Go liveSummary: During initial deployment, Customer went live with just one Inventory Org and the same org was setup as the procurement Item validation Org in 'Configure Procur…
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How to create inventory organization with visual builder?Summary: Content (please ensure you mask any confidential information): Hi, We would to upload Inventory Org. with a Oracle Visual Builder but when trying to load an inv…Ylenia Gentile 21 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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Remove spaces in between fieldsSummary: We are trying to put a sentence on top of this Requisition Owner field using static HTML but whenever we do, it creates too muchspaces in between the sentences …
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how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
Old Standard SPP Still Appear after we enabled new RSSP UI . How to hide ?Summary: We are 25C now and we enabled and configured the new redwood RSSP and currently all users using it , also we make it as default in the Opt in features , but our… -
How can we remove the register supplier option from the quick links ?Summary: The end user currently has access to register suppliers via the requisition page ( Request new Supplier) which aligns with the intended business process. Howeve…
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Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
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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…Aishwarya Pawar-Oracle 1.1K views 3 comments 7 points Most recent by Nishi Dubey Supplier Management
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Include Item's DFF and EFF in simulation setHi, is possible to include in a simulation set the Item's DFF and EFF ? it would be helpful for searching and find the correct item when the simulation set contain a lot…Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Supply Chain Planning and Collaboration
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How to perform VBS personalization to make the tasks view only in Inventory workarea?Summary: We have a requirement to create an inventory inquiry role that gives view only access to all the inventory tasks. For most of the tasks, we cannot make them vie…
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How to configure Non Recoverable Tax in Purcharse Requisitions and Purcharse Orders?Summary: Recently we began to see that the application increased taxes within requisitions and purchase orders, the behavior expected by the client is that these remain …
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Auto Pick Wave release and Ship Confirm for Transfer OrderHi, We have a unique situation where our inventory includes both items with serial control and non-serial controlled items. Our goal is to streamline the picking and shi…Aravinth Elangovan-Oracle 145 views 4 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Is it possible to load shipment history at customer level (without customer Site)?Summary: Is it possible to load shipment history FBDI at customer level without customer Site? Content (please ensure you mask any confidential information): We have one…RakeshOracle-Oracle 21 views 2 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Allow "Incomplete" Status Code only in Import Requisition TemplateSummary: There are two (2) available values for the Status Code column in the Import Requisition Template — Approved and Incomplete. The client prefers to make only the …Catherine Rosales 51 views 8 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
API or FBDI Template to Update Tax Attributes On Supplier RecordSummary: API or FBDI Template to Update Tax Attributes On Supplier Record. Hi Team we have a business use case wherein we would like to update below tax attributes for a…
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SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…Paul_Driscoll 51 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Restrict certain item types for PR creation based on userSummary: We have a requirement where only inventory users can create PR for inventory item types. Other users cannot create a PR for all the items within this item types…
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How to delete approved supplier list?Summary: I created some approved supplier lists by mistake and associated them with different items. Could you please confirm if it’s possible to delete these lists in O…
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What is the best way to manage Facility Schedule Exceptions year over year?Summary: We are looking for the best way to Manage Facility Schedule Exceptions in Oracle Fusion. Our calendars are country specific and with different schedule exceptio…
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…Liwen Chiu 250 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Repeat Promotion not showing up in Future?Looking for some help. I have setup a decomposition group for a promo measure, but when input promo lifts in the history for the same weeks. Week 8 FY23 and Week 8 FY24,…GaryJ 11 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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hcmRestApi/scim/Users REST API Read Only Access User SetupHi We have a third party integration requesting to only read user account information (like Username, lastname, firstname, email, etc) from our HCM. We have found that b…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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How to map the Lot Attribute DFF on Receiving Receipt Import FBDIHi All, We are trying to create an ASN using the receiving receipt import FBDI template. There is a requirement to create Lot for the ASN's . in our current design we ha…
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…Abhishek.Kabra 347 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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Requirement to Make the Secondary Quantity Field NULL and Mandatory using Page CustomizationWe have requirement to make the Secondary Quantity as 'NULL' and 'Mandatory' using Expression Builder through page customization for Dual UOM Items in all the Inventory …