How-To
Discussion List
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Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio… -
Ability to make it mandatory to link Supplier contacts to Supplier addressSummary: Ability to make it mandatory to link Supplier contacts to Supplier address Content (required): When creating a supplier contact, in order for the contact to be … -
How to hide or disable "Complete without creating purchasing documents" on Complete Award PopupSummary: While Completing Award, we always use first option that is "Create Purchasing Document now". Rest of the two options are not relevant to us so we want to either… -
ASN attachment at the header levelSummary: ASN attachment at the header level Content (required): Supplier is able to create ASN through supplier portal, however attachment can be attached at the ASN lin…
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How to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API.Summary: We are not able to use like/in/contains or start with operators on rolerf filed using Oracle fusion Rest API. Sample API: https://fa-esrv-dev1-saasfaprod1.fa.oc…
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Supplier - Bank Account ValidationSummary: Our organization is aware of Oracle’s upcoming partnership with JP Morgan, which will offer U.S. bank account validation services. However, given our global ope… -
Not able to load PriceList Via FBDI , in Oracle cloud supply PlanningSummary: We are not able to load Price List of the Items Via FBDI , Getting Error -PRICE_UOM is invalid.EA is not a primary UOM Item Primary Unit of Measure is Each and …Onkar Jagdale 12 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Resume upload mandatorySummary: Is there a way to make the upload of Resume mandatory in the career centre? We noticed there are some candidates who missed uploading Resumes. We cannot see in …
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How to finally close POs in mass?Summary: I want to change status of mass POs into Finally Closed. How can I do that ? Content (please ensure you mask any confidential information): Version (include the…
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How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…Manavalan Ethirajan 671 views 3 comments 8 points Most recent by vignesh kasirajan-Oracle Purchasing
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Item attribute - "consider in clear-to-build" - How to prevent it from getting overwrittenSummary: We understand that this item attribute (consider in clear-to-build) is not available in PIM or even in the item FBDI. How do you prevent it from getting overwri…Mani Rana-59197 41 views 6 comments 0 points Most recent by Shane Hellsten Practice Director Supply Chain Planning and Collaboration
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Which Database table stores values entered from custom Editable measure?Summary: We have defined a custom editable measure for use in Supply Planning plans, but not getting the database table which stores the values of that measure entered b…Aishwarya Srivastava 12 views 1 comment 0 points Most recent by Arun K A-Oracle Supply Chain Planning and Collaboration
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Table shows error when custom measure is usedwhen using a custom measure "Item make Buy" then table fails to load and gives below error: The table or graph you requested can't be opened. The incident with ID 12 is …MD MERAJUDDIN 11 views 3 comments 0 points Most recent by MD MERAJUDDIN Supply Chain Planning and Collaboration -
Allow over receipt amountSummary: Is posible to over received an Amount based PO that was billed 2% in excess of the original PO? Content (please ensure you mask any confidential information): V…
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Purchase requisition Redwood page customization - hide a source type optionSummary: Hi all, This purchase requisition(new) is redwood page. Here i need to hide the "Supplier" option under the "Select the source type". so in Source Region there …Arpan_Das_Abir 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Eloqua Hot Phone NumbersHello! :) I would like to know the up-to-date phone numbers to Oracle Support to be used for example when I would like to escalate the SR? Is the following list updated?…
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Any case studies on auditing in Eloqua for field values on CDO or campaign stuckSummary: I want to create a program or report or alert or AI agent that would send an alert or email for auditing both data population and program health. 1.Detect when …
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Use deeplinks/Hyperlinks in RSSP pages with dynamic value update in the URLSummary: I am trying to add a hyperlink/deeplink in the View order details page in RSSP using the following URL in guided journey: https:///deeplink?objType=PURCHASE_ORD…Mithun Krishna-Oracle 81 views 4 comments 0 points Most recent by KartikHingu-Oracle Self Service Procurement
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Default some fields in Candidates from Career centreSummary: Is there a way to default some information for candidates, example , instead of asking for state or country in our career centre, is there a way to automaticall…FJ2015 12 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can we submit a PO change order if the supplier site is inactiveSummary: We observed that we are not able to submit a PO for approval, when the supplier site is inactive or 'Purchasing' flag is not enabled. It can only be done once w…
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Supplier request form - Personalization for field 'Create User account'Summary: We need to hide the flag 'Create User account' on Purchase Requisitions > More tasks > Request New Supplier > Contacts page. But if we do this it is also being …
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Receive stock item to inventory to increase quantity when destination type is expense or receivingSummary: Dears, I created PR containing stock Item but with Destination Type = Expense. At receiving stage, i need to change the Destination type to Inventory since this…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…Yuma Suzuki-Oracle 21 views 3 comments 0 points Most recent by Yuma Suzuki-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 52 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
For standard PO, deliver to location doesn't accept value other than ship to value.Summary: In fusion standard purchase order, deliver to location field is not accepting values other than what is selected in the ship to location. How can we select diff…
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How to restrict access to specific organizations within a plan in supply planningSummary: Is it possible to restrict access to specific organizations within a plan under Supply Chain Planning > Supply Planning? Content (please ensure you mask any con…GTyrrell 41 views 1 comment 0 points Most recent by Bavya A-Oracle Supply Chain Planning and Collaboration
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Eloqua - I can't remove a security group from a user settings _ Do default security group exist?Hi, I set up a new Eloqua profiler user with a tailored security group to apply some content access restrictions (labels). When saving after having selected that group, …
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Load Shipment and Consumption History at subinventory levelHi, i'm using a replenishment plan at subinventory level. Is possible to load shipment history and consumption history at subinventory level ? I loaded shipment history …Daniele Landinetti 41 views 7 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to assign buyer automatically by PR item category?Summary: How to assign buyer automatically by PR item category? Content (please ensure you mask any confidential information): When PR approved, can system assign buyer …