How-To
Discussion List
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How to put a validation in the business classification tab while External supplier registration?Summary: Hi Team, For example, there is a scenario where we choose "Trade License" under LOV options in Business classification tab during External supplier registration… -
Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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Trouble Reporting Unsubscribes from Custom Preference Center – Advice NeededHi everyone, I’m hoping someone here might be able to help or has encountered something similar. We’ve built a custom preference center using Eloqua landing pages and fo… -
How to stop collecting some items from PIM to PlanningSummary: There are some items that users doesn't want to collect in planning Content (please ensure you mask any confidential information): How to prevent this items to …Cristhian Gomez 51 views 10 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to get Descriptive FlexField values like columns of parent's API contents via REST APIHi, experts. I need your help. As the title, I want to get Descriptive FlexField values as columns via REST API. I read following manuals for REST APIs. REST API for Ora…Kadowaki Kento 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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How to make measure available in the Manage Product Launch source measure selectionSummary: There are a few measure that can be selected as source measure in the Manage Product Launch by default. We would like to make available a custom measure in that…Cristhian Gomez 22 views 2 comments 0 points Most recent by Cristhian Gomez Supply Chain Planning and Collaboration
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Oracle system performance after enabling the profile value related to validation at DFFSummary: we have enabled a Administrative Profile value = ORA_FND_FLEX_GROOVY_RESTRICTED to "NO" so that we can write global segment validation for a DFF. attached scree…
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Currency Conversion for Inventory Transactions when loading through FBDISummary: Hi Oracle Community, I am uploading inventory transactions through the FBDI process. The miscellaneous receipt transactions are loading fine, however, I am faci…
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BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Significance of 'Order Type' in Bookings History Upload FBDI File?Summary Significance of 'Order Type' in Bookings History Upload FBDI File?Content Hi All, There is a one column 'Order_Type' in the Bookings/Shipment History FBDI File w…Ramesh Choudhary 43 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
RSSP Knowledge Article: Navigating to a Redwood Requisition from a BI ReportSummary: This is a knowledge article explaining how deep links are used in the context of navigating to a Redwood requisition in RSSP from a BI report. Content (please e…Ashok Sriniva-Oracle 51 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Knowledge Article: Retaining Price for Master Items on Requisition Lines Created via RESTSummary: A knowledge article shared on a How-to topic: How to retain prices for master items on requisition lines created via REST Content (please ensure you mask any co…Ashok Sriniva-Oracle 21 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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SAN Certificate Eloqua - updateHello! We would like to add one more "Subject Alternative Names" in the SAN certificate we use in Prod (we have the automated certificate management) enabled. How can I …
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Unable to hide "Browse All" option RSSP HomepageSummary: Hi All, We were recently upgraded to 25B which has introduced the “Browse all” option. We need to hide this but there is no option to do this in VBS and I have …
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A document attached to the requisition should get transferred into a Designated folder.Summary: The Requirement is to make the file attached on the requisition should be visible to approver and once upon approval the file should be moved into a designated …Sunil Konduru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Possibility of Edit the Movement Request by ApproverSummary: The requirement is to identify the availability of access to the approver for editing the movement request. Are there any options on the Redwood page? Thanks Ka…Kavindu Sahansith 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Inventory Management
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How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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Best Way to Attribute Form Submissions to Specific Emails in a Nurture CampaignHi everyone, I'm running an Eloqua email nurture campaign where each email contains a CTA that drives to the user same Eloqua landing page with a follow-up request form.…
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Getting error EGO-2745476 while creating item using Visual Builder excel add-inSummary: I am using the Visual Builder excel add-in to create item using /fscmRestApi/resources/11.13.18.05/itemsV2, but getting the following error You don't have the r…Hemanth Kodi Udupa 1 view 1 comment 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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Need to update From Field in Workflow Email Notifications of POSummary: We would like to change the below from the email address - "iajmgs-dev1.fa.sender@workflow.email.eu-frankfurt-1.ocs.oraclecloud.com"' Content (please ensure you… -
Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Is it possible to change/update the CPA number once it's created through FBDI or Rest API?Summary: We would like to update the CPA number once it's created/approved in the system either via FBDI or Rest API. We want to change the document number so that it wi…
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Supplier Portal Issue?Summary: Hi, Whenever I am trying to respond or view a Negotiation from supplier portal, below issue pop up. Even when I am trying to open classic page of supplier porta…
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global descriptive flexfield in accounts payableSummary: We are not able to find Global attributes fields / table columns under Manage Payables Descriptive Flexfield task. Please let us know how we can enable the same…
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How does ship-to location default on Purchase RequisitionSummary: Hi, I am trying to understand how does Ship-to Location default works in PR? I have tagged Location A in supplier site and Location B in BPA. There is no defaul… -
RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 372 views 18 comments 1 point Most recent by DavidOliveiraPeloton Self Service Procurement
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How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create …