How-To
Discussion List
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Action Plan for Qualifications That Are Not Yet ActiveSummary: Users expect to use the Action Plan functionality and assign tasks to qualifications that are not yet active. Is this possible? In the tests performed, the "cre…Rose Ozório 21 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management -
Fusion SQM Implementation GuideSummary: SQM Implementation/ User Guide Content (please ensure you mask any confidential information): We are going to implement the SQM module for our customer soon hen…AnuragGandhi 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management -
Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…Manideep Gunji 88 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom… -
how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…
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ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…Raghu Sodanapally 28 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Remove Application Development Framework Application Identity for Procurement from ApproversSummary: Remove Application Development Framework Application Identity for Procurement from Approvers. Content (please ensure you mask any confidential information): Rem… -
AI Agent Studio Import and ExportSummary: I am using 26A Export and Import functionality to Move AI Agent created in one instance to another instance. During the Import I discovered Starter question and…Parbind_Kumar-Oracle 141 views 3 comments 0 points Most recent by Amandeep Malik AI for Fusion Applications
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Editing item descriptions in a Sourcing negotiation created from a Purchase RequisitionHello, I would like to confirm the expected behavior when a Sourcing negotiation is created from a Purchase Requisition. In this scenario, the line description comes fro…
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Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
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Query to get measures values for a custom demand plan tableSummary: I need to build a query to get the measures values for a custom demand table Content (required): In supply chain planning module, there is section under "Demand…Farah Alajou 831 views 10 comments 0 points Most recent by User_E4D4I Supply Chain Planning and Collaboration
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Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …Abhishek Tiwari-Oracle 21 views 1 comment 0 points Most recent by Abhay Thakur Self Service Procurement
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Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
Bulk upload Stock On-Hand, Next Restock Date, PO & Back Order Quantity from Oracle Fusion InventoryWe have a requirement to develop an OIC Integration for Bulk and Delta upload / sync item Stock with Kafka for eCommerce platform (Hybris & Intershop). The requirement i…
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How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored …
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2.3K views 17 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s…
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…SoumyadipBasak251 32 views 6 comments 0 points Most recent by uppara kiran-Oracle Supplier Management
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 81 views 5 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management