How-To
Discussion List
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How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go… -
How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
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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while trying to putaway a receipt the destination type is Expense but the item is lot controlledWhile attempting to put away a receipt, the system throws an error when the destination type is set to Expense for an item that is lot-controlled. The system does not al…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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AI Agent: Supplier portal Advisor is not workingSummary: I have configured the Oracle AI Agent Studio and need to test the AI agent: Supplier Portal Advisor. For testing purposes, I have uploaded the sample company pr…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i…Divya Dacharaju-Oracle 883 views 22 comments 12 points Most recent by Divya Dacharaju-Oracle Sourcing -
How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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Review Item Supply and Demand page is not showing sales order which is on credit holdIn the Review Item Supply and Demand page, the item A shows 6 units in total on hand however, all 6 units are fully reserved against a sales order #1. So Available to Tr…
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How to make sequence of linenums in Oracle same as the source for requisitions imported through APISummary: when requisitions are created in Oracle fusion through API, the line numbers are not in the same sequence as the source line numbers. The details in the source …Shantharam Gandhi 22 views 1 comment 0 points Most recent by User621510-Oracle Self Service Procurement
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Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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What is the best way to deal with row lock issues caused when trying to update Salesforce?Summary: Many of the failures we receive from our Actions are due to row lock issues in Salesforce specifically on the contact, lead and campaign member objects. We are …
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 97 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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Work Order having User Defined Values (DFF)Summary: Content (please ensure you mask any confidential information): Hello Experts Planner releases a Work Order. against that work order user wants to enter a user d…Ashish_Kumar 62 views 9 comments 0 points Most recent by Burger Supply Chain Planning and Collaboration -
Transfer PO to another user for them to Receiptoriginal user that raised PO has left orgnaisation - they forgot to transfer the PO to the new user themselves. Is there any other way that this can be transferred?MS_Fusion 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to include username in new supplier user account emailSummary Steps to include username in the new supplier user account emailContent When a new supplier user account is created in the application, an email is sent to the n…Hong Gao-Oracle 861 views 11 comments 9 points Most recent by Mahmoud Marzouk Elsayed-Oracle Supplier Management
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Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 112 views 7 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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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 …
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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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 53 views 1 comment 0 points Most recent by Parbind_Kumar-Oracle AI for Fusion Applications
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Can add any ad-hoc approver in "Add Approver" action in RequisitionSummary: While adding additional approver in Requisition before submitting it for approval, system is allowing to select any approver's name. For Example, Preparer belon…Himanshu_Sharma_BSL 22 views 2 comments 0 points Most recent by Himanshu_Sharma_BSL Self Service Procurement -
How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
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…
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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…Tom Banh 135 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement