How-To
Discussion List
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Demantra Integration with FusionSummary Any adapters or ICS integrations available out of the box to integrate it to DemantraContent Team, Do we have any integrations / adapters available to integrate …User_2025-01-25-03-22-14-136 45 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Procurement - ReceivingSummary Make Delivery Note and Job Completion Report Number mandatoryContent Hi All, We have one requirement where we need Delivery Note and Job Completion Report Number… -
How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
How to Repeat Headers in the Purchasing PDFContent You can ensure important information is included on every page of the purchasing document PDF by using repeating document headers and table headers. Document Hea… -
Import Clause Word XML doc along with Images / Tabular columnsContent Is there an option to import contract clause word XML along with Images or tabular formats? when i try to import it gives an error below "Document formatting and… -
How to Hide Promised/Delivery date in the supplier response page for bid?Content We would like to know the proocedure to hide the "Promised/Delivery date" in the supplier repsonse bid page. I am attaching screenshot for reference. Thanks Rame…
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How to Make BPA Lines Read-OnlyContent If you have an administrator that uploads agreements through FBDI, you may not want users to make changes to agreement lines in the application. To restrict user…
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PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 95 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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System error. Please re-try your action. If you continue to get this error, please contact the AdminSummary System error. Please re-try your action. If you continue to get this error, please contact the Administrator.Content Hi, i am not able to login to oracle fusion …User_2025-01-31-00-04-57-100 74 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Inventory Management
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System error. Please re-try your action. If you continue to get this error, please contact the AdminSummary System error. Please re-try your action. If you continue to get this error, please contact the Administrator.Content Hi, i am not able to login to oracle fusion …User_2025-01-31-00-04-57-100 613 views 1 comment 0 points Most recent by Manavalan Ethirajan Purchasing
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How to upload price breaks or price tiers with negotiation lines spreadsheetSummary Import multiple price breaks or quantity based price tiers in negotiation lines using negotiation lines spreadsheetContent Starting update 18B, you can upload pr… -
Multiple PRs added to one PO using Rest webserviceSummary Multiple PRs added to one PO using Rest webserviceContent Hello, In our environment, PRs are automatically created into Fusion Procurement from third party syste… -
How to quickly add a supplier list to a negotiation using saved searchSummary Use saved search to quickly add a reusable supplier list to negotiation.Content You can search for suppliers based on various criteria like, historical transacti…Poornima Bhilegaonkar-Oracle 75 views 0 comments 4 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Use of Configure to Order (CTO) Blank Purchase AgreementSummary How can we have a configured item purchased with the capability to select options.Content We are exploring the use of CTO Blanket Purchase Agreement. In our unde… -
How to receive another requester's PO?Content Hello, how can a person receive someone else's PO / Requistion? Regards, Mario
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How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need…
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Enable Requested Delivery date feild in OTBI reportsSummary Enable Requested Delivery date feild in OTBI reportsContent How to Enable Requested Delivery date feild in OTBI reports? Thanks Ramesh
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Automatic Transfer Order picking,shipconfirm and Receipts - Fusion Inventory Release 12Summary Transfer Order pick,ship and receipts - Can we set up these processes to complete automaticallyContent Hi We have requirement for internal ordering of goods from…
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How can i view vacation period setup by usersSummary How can i view vacation period setup by usersContent HI, Is there a way I can view vacation period setup by users. In our instance, users do not define any Rules…
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Need report for outstanding PO encumbrance/obligation balanceContent Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there… -
Approval GroupSummary Can Approval Group members be parallel?Content Can Approval Group members be parallel? i.e. if one approves then no need to go through the remaining list
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Display receipt amount in My ReceiptsSummary Users want to see the receipt amount on open lines.Content Users want to see the receipt amount in addition to line number and description because it helps them …User_2025-01-30-19-24-24-772 36 views 4 comments 3 points Most recent by Lynn Warneka-Oracle Inventory Management
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Enter PO total amount for 5 years where budget is uploaded for current year only.Content Hi; We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/… -
Loading Value Set Values into Oracle CloudSummary Any automated way to load Value Set Values into Oracle CloudContent Hi, Like in EBS world FNDLOAD, is there any automated way to upload value set and value set v…User_2025-01-29-01-05-26-902 50 views 2 comments 0 points Most recent by User_2025-01-29-01-05-26-902 Purchasing
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TIP: How to display Rank to suppliers in blind negotiationsSummary Encourage competition without exposing other supplier quotes by displaying Rank in blind negotiations.Content In Setup and Maintenance, go to Configure Procureme…Poornima Bhilegaonkar-Oracle 261 views 0 comments 3 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…User_2025-01-30-17-50-21-818 48 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order…