How-To
Discussion List
-
Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt… -
Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
-
Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
-
Is there a way to bulk export email designs from Eloqua in PDF or image format?Summary: I want to export all emails we have sent through Eloqua and keep a historical log of all email designs in an image library. This is to create a timeline for sta…
-
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…
-
Ability to Receive out of sequence Serial number using Receipt functionalitySummary: Currently, the Receipt functionality in Oracle Inventory or Receiving expects serial numbers to be entered in a sequential order when receiving serialized items…Avinash Pandharkar-258044 12 views 1 comment 0 points Most recent by Keerthi -Oracle Inventory Management
-
Can we have multiple ship to and Bill to locations at Supplier Site Assignments for one BUSummary: Hi Team, We have a requirement to add multiple ship to and bill to locations at supplier site assignment level for one particular BU. Can we get some guidance o…
-
How to manage Project Driven Supply Chain in Oracle Fusion WMS?Summary: We are implementing Oracle Fusion WMS at a client which has Project enabled Inventory organizations and their aim is to track the transactions within WMS too in…Ankur_Saxena 11 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
-
How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
-
Triggering CC tasks item brand wiseI need to configure CC task template in such a way that 1 task is triggered each for all the brands present in the warehouse. And how can I identify which task is trigge…
-
How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Requirement to Make the Secondary Quantity Field NULL and Mandatory using Page CustomizationWe have requirement to make the Secondary Quantity as 'NULL' and 'Mandatory' using Expression Builder through page customization for Dual UOM Items in all the Inventory …
-
how to filter "planned orders" linked with Sales Orders (not with Forecast)Summary: how to filter "planned orders" which is linked with Sales Orders (not with Forecast). Content (please ensure you mask any confidential information): Version (in…MD MERAJUDDIN 21 views 4 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
-
Unable to find POZ_SPEND_AUTH_REQUESTS is raised for which multiple BUSummary: Hi Team, We are trying to build a SQL query to get the spend authrozied pending approval request along with BU details, table - POZ_SPEND_AUTH_REQUESTS provide …
-
Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
-
Which of the following Supplier Portal tasks require Supply Chain Collaboration licensing?Summary: We're implementing on a new client and it does not have a Supply chain Collaboration license. What are the functionalities that you could not access in the supp… -
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
-
How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
-
PO receipt FBDI for receive and deliver process for PO receipt routing set to StandardSummary: hi Gurus, We have a requirement to upload bulk GRN for PO where receipt routing is set to Standard , Is it possible to create receive and deliver transactions u…Sanjeev Inampudi-Oracle 364 views 6 comments 0 points Most recent by User_2CWF4 Inventory Management -
How to display the external Supplier Registration pages in different languagesSummary Buying organizations deal with suppliers who interact in languages other than that of the buying organizations. This requires buying organizations to provide pot…Shivani Roy 548 views 10 comments 8 points Most recent by Alejandro Morales Garc�a-Oracle Supplier Management
-
Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
-
FYI approval notifications for Supplier Registration approvalsSummary: FYI approval notifications for Supplier Registration approvals Content (please ensure you mask any confidential information): SR - 4-0000564580 The requirement …
-
Seeking simple solution where person(s) are notified every time when Supplier is ApprovedSummary: Currently in the Manage Supplier Registration Approvals FSM task, there are two stages. Our client is utilizing both stages for approvals, but needs a final FYI…
-
How to extract Supplier Sites Liability Account SQLSummary: How to extract Supplier Sites Liability Account SQL Content (please ensure you mask any confidential information): I need to extract Supplier Sites Liability Ac…
-
Redwood: How to add field which is not listed in Express Mode of VBS?Summary: I would like to expose a field which is not listed in Express Mode of VBS. For example: SupplierItemAuxiliaryId Is it possible to show the field which is not li…shinji.mizusawa-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to avoid Create Pick Wave from allocation lotSummary: As per business process, 3PL team manages the warehouse and sales order shipping information along with lot details is sent by 3PL. However, when the pick wave …
-
How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
-
How to customize External Supplier Registration pagesSummary A step by step guide to customize External Supplier Registration pagesContent Process to access customization UI on External Supplier Registration pages is sligh…
-
Is third party evaluation possible through integration in RFQSummary: Hi, We have requirement that Client wants to make their evaluation of RFQ outside fusion or from a person who are not employee/user in fusion. Use Case: Once RF…