How-To
Discussion List
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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… -
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 143 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 52 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 254 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 379 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Purchasing
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How to create measure and measure catalogue for plan archivingim creating measure and measure catalogue for the plan archival to compare the archived plan to archive i need to create measure and measure catalog but in the measure t…Zeshan12 71 views 4 comments 0 points Most recent by Zeshan12 Supply Chain Planning and Collaboration
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How to enforce minimum lot quantity (fixed lot size) during receiving transaction (GRN)Summary: Need to enforce a minimum lot quantity (fixed lot size) during receiving transaction (GRN) so that user cannot enter a lot quantity less than 192 per lot during…
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Please provide the Service mapping steps or details to transfer IR DFF to Supply order or TO.Summary: Please provide the Service mapping steps or details to transfer IR DFF to Supply order or Transfer Order (TO). We have process where Internal Requisition is cre…
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change organization at PO line schedule level to X if it exist on the reference PR as YSummary: FOR DESTINATION TYPE INVENTORY CAN WE change INVENTORY organization at PO line level to X if it exist on the reference PR as Y , AS WHAT WE CAN CHANGE IS ONLY T…
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how can we invite the supplier for Rfq without registering into the systemSummary how can we invite the supplier for Rfq without registering into the systemContent Hi All, We have a business requirement to invite the non registered supplier in…
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Three Strikes and You’re Out: How Soft Bounce Suppression Protects DeliverabilityPlaying the Long Game in Email Deliverability Email deliverability is not a one‑time victory. It is a season‑long campaign where discipline, preparation, and smart decis… -
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
Document management SystemSummary: Dears, Is there any document system that we can use to upload our document? This upload shouldn't be related to any transaction, it need to be a separate task. …