How-To
Discussion List
-
I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single… -
How to import Locations in bulk using HDL by specifying the languageI'm using HDL to bulk import Location data. I want to register the same LocationCode but different LocationNames for both Japanese and English.The following is an exampl…
-
Calculate Min-Max Planning Policy ParametersSummary Calculate Min-Max Planning Policy ParametersContent Hi Team, Can anyone please let us know more about "Calculate Min-Max Planning Policy Parameters" scheduled pr… -
After requisition is approved via email but still shows in application bell iconSummary: After requisition is approved via email but still shows in application bell icon Content (please ensure you mask any confidential information): Create Requisiti… -
Multiple bcc emails for complianceSummary: I created an SR and asked if we can bcc 2 separate emails as part of our vMTA for our compliance reasons and was informed we cannot have 2 different emails. Are…
-
change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Unable to import UOM through setup export and importSummary: Content (please ensure you mask any confidential information): Hi, I am trying to upload UOM data using FSM export and import CSV files. I have prepared data co… -
How to restrict users to promote prospective to spend authorized to supplierSummary: How to restrict users to promote prospective to spend authorized to supplier Content (please ensure you mask any confidential information): Create prospective s…
-
Can we restrict access to create Spend authorized supplier directlySummary: Can we restrict access to create Spend authorized supplier directly Content (please ensure you mask any confidential information): create supplier Select type P…
-
How to use "Oracle CX Sales Decision" step into program canvasSummary: How to use "Oracle CX Sales Decision" step into program canvas Content (please ensure you mask any confidential information): How do I use the "Oracle CX Sales … -
How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
-
Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
-
Unable to submit requisition through Ask AI due to mandatory DFF defined at the headerSummary: Content (please ensure you mask any confidential information): We have configured Ask AI for requisition creation. We are able to submit the catalog requisition…
-
Not able to view Active Negotiation through supplier portalSummary: Hi, We are not able to view the Active Negotiation from supplier portal. Also when trying to View Negotiation from Notification (Bell Icon) before Accepting the…
-
Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
-
Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
-
Supplier Registration - Business Classification - SubclassificationsOur business is looking for a way to manage our FEOC Suppliers. We wanted to try potentially using the Business Classifications, but we are unable to find where the subc…
-
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
-
Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
-
AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 248 views 11 comments 0 points Most recent by Krutik-Oracle Self Service Procurement
-
Unable to create receipt as part of confirm receipt process both in-app and email notificationSummary: currently we are unable to create receipt through email and in-app notification. Actionable links button and actions are not working as expected. In email we ha…
-
How to Notify supplier portal users for the account creation in Bulk after migrationSummary: Hi All, We have the below requirement; can anyone help me on how to achieve this: We are migrating the 2000+ supplier from Client legacy system to Oracle Fusion… -
Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
-
Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…
-
Report - Taxpayer IdentifiersSummary: I need to extract a report with the data from the Taxpayer ID field (Controls and Defaults) from both the Profile tab and the Addresses tab. I tried creating an… -
How to hide fields in the manage order screen in purchase order in Classic UIHi Team, As per the business requirement, we want to hide Source Agreement and Requisition fields in the manage order window in the Purchase Order screen (Classic UI). W…
-
How to prevent attachment Flow down from Agreement to Purchase OrderSummary: Hi Team, Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that…
-
Unable to pick confirm more than than the requested quantitySummary: Please refer the screenshot that shows our setups and the step by step process for pick confirming components on a WO. I think I have all the setups needed but … -
How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…