How-To
Discussion List
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How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve … -
Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que…
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…
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Supplier Import TipsSummaryTips for importing supplier records using FBDI templates from external sources into Oracle Supplier Model Cloud ContentSupplier import functionality allows you to…Aishwarya Pawar-Oracle 1.6K views 10 comments 5 points Most recent by Sai Venkata-Vigilant Supplier Management
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How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract?Summary: How can any document in the RFQ be uploaded for the awarded supplier to the procurement contract which option to be selected Content (please ensure you mask any…
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26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 93 views 10 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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Confirm Receipts to Resolve Invoice Holds for Pending Receipts 25C not showingSummary: The Confirm Receipt to Resolve Invoice Holds for Pending Receipts functionality introduced in 25C is not showing, even though we followed all documented enablem…gmcruz 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to Create Approval Rules for the leveles of the Society Organization Chart?Hi , I inserted the approval rules in the BPM for cost centers various that belong to referents who must respect a series of levels (this information is available from t…Michela A. Morgillo 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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Enter Same Tax Registration Number in Profile and AddressesHi all, Getting an error when attempting to enter for the same supplier tax registration number that is in Profile tab into the addresses tab. As an example, we are gett…
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Need a Guided Journey in the SSP Page which should have Required or Mandatory Task inside JourneySummary: Hello Experts! We require a Guided Journey within the SSP page—or any Procurement page—where Mandatory Tasks can be enforced. Specifically, when a user accesses… -
How to create Transfer order with Price using APISummary: Content (please ensure you mask any confidential information): We are trying to create transfer order with Prices using API but it is getting created without pr…
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
26A AI Agent Quote to Requisition - Test/Using ChatSummary: After enabling the chat functionality in the AI agent settings, how can we test the chat? Content (please ensure you mask any confidential information): Do we n…NancyP_UCSanDiego 22 views 3 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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A Simple Guide for SSL CertificatesHello, We hope you are finding the Customer Cloud Connect discussions, product tips, and best practices valuable. A topic that is always of interest is securing microsit…Bryan-Connelly-Support-Oracle 82 views 5 comments 1 point Most recent by Bryan-Connelly-Support-Oracle Eloqua
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The Eloqua Form Playbook: How to Build a High‑Trust, High‑Quality Data EngineModern Eloqua forms are far more than simple data capture mechanisms. They are the foundation of your marketing data pipeline, the entry point for attribution, and the f… -
PO Communication Email Not Triggering in Test Env (Working in Prod)Hi, We have an email notification that is sent to the email addresses listed in the Communication Email field once a PO is approved. This email is also triggered when a …
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How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in columnSummary: How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in column I want to close PO Schedules but I want to select specific distributi…
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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…
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Is there a way to remove the Amount Limit on a comprehensive purchase agreement?Summary: Is there a way to remove the Amount Limit on a comprehensive purchase agreement? The header of the comprehensive purchase agreement created from the negotiation…
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how to withdraw Miscellaneous issueSummary: How to reverse Miscellaneous issue Content (please ensure you mask any confidential information): we have 9 Miscellaneous issues in pending transaction for year…Hannah Yan-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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how to enable supplier registration notification to approversSupplier has registered using the external link and submitted the request. However, the approvers of the supplier registration haven't received any notification. They se…Gayathri Satyala 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management