How-To
Discussion List
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Correct Receipt ErrorSummary: The user is trying to correct the receipt and getting an error "The receiving transaction could not be processed for 1 receiving transaction lines. I ran the re… -
Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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Restrict Manage Approval Groups Access from the BPMSummary: Is it possible to have access to the BPM but not to the Approval Groups? Content (please ensure you mask any confidential information): User needs the access to…Sabrina C 24 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Responding user does not receive qualification sent to child supplierHi, We have a user email that is registered to more than one supplier (the same person responds to different companies in the group). We associated the Parent Supplier a…Rose Ozório 21 views 2 comments 0 points Most recent by Shabharish.Pasupula Supplier Qualification Management -
How can we escalate an SR or request a change of support region or manager?Summary: Is there an official process to escalate the SR to another manager/team or request a change of support region to get the issue properly addressed? We have an SR…
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Evaluated Suppliers and Qualifications ReportSummary Dashboard displaying the list of evaluated suppliers and qualifications with outcome for same questionnaireContent The dashboard allows you to retrieve the list …Mehnaz Rahman 202 views 9 comments 8 points Most recent by Shabbir M Tahasildar Supplier Qualification Management -
Questionnaire Audit logsSummary: Questionnaire Audit logs Content (please ensure you mask any confidential information): I wanted to check & confirm whether the SQM audit or action logs capture…AnuragGandhi 21 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…
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AI don't work when privileges assigned to existing roles but works when a new role is created for AISummary: Scenario 1 (Works): You created a new custom role, SSP AI Role Status Advisor. You added: Access Intelligent Agent Chat PRC Intelligent Agent Management Duty FA… -
Restrict Manage Approval Groups Access from the BPMSummary: Is it possible to have access to the BPM but not to the Approval Groups? Content (please ensure you mask any confidential information): User needs the access to…
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Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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can we put a validation to prevent buyer from awarding negotiation till al requirement are evaluatedSummary: can we put a validation to prevent buyer from awarding negotiation till all requirements are evaluated Content (please ensure you mask any confidential informat…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig… -
is there a documentation to do feature based forecasting with enabling XGBOOST? ?Hi experts, As the question above, I want to have a feature based forecasting for my new product. I cannot find the feature based machine learning type for forecasting m…lala009 13 views 2 comments 0 points Most recent by Pradeep Balebail-Oracle Supply Chain Planning and Collaboration
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Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 51 views 3 comments 0 points Most recent by Janitha Perera Supplier Qualification Management
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How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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When can suppliers be added to a negotiation?Summary: When can suppliers be added to a negotiation, and why is "Register Supplier" available during Technical Stage if they cannot join a Closed negotiation? Content …
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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Procurement Artifact Vector Generator in 26CSummary: Unable to run the Procurement Artifact Vector Generator in 26c Content (please ensure you mask any confidential information): Prior to 26c, customer can run the…Venky Pavuluri 15 views 1 comment 0 points Most recent by Domenic Pistorino AI for Fusion Applications
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Finalize award does not create Supplier contracts in negotiationSummary: We have enable : Feature: Create Supplier Contracts from Negotiation Award option When we do finalize award and select create Supplier contracts the screen hang…
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How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 33 views 4 comments 0 points Most recent by Perise Tagataese Self Service Procurement
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2K views 13 comments 3 points Most recent by user12221038 Self Service Procurement
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 3 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 102 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management