How-To
Discussion List
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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 -
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 14 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 21 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 Most recent 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 22 views 0 comments 0 points Most recent 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.… -
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 383 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 … -
Negotiation Cover Page with Generative AISummary: I have opted in to the feature "Create Negotiation Cover Page with Generative AI" within Sourcing. Then I created a new negotiation, but I am not seeing the "AI…
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Document Numbering for Consignment Purchase Order or AgreementHi, Please let us know how to define a custom document numbering format specifically for Consignment Purchase Order/Agreement. At present, it's following the common numb…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…