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Additional Attributes of an Item from Item Master not showing in 'Product Details' pageSummary: How to display additional attributes of an item from item master in 'Product Details' page while searching for the item from the RSSP Homepage? Content (please …Anirban Nandy 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 11 views 2 comments 0 points Most recent by Sam Houg - Support-Oracle Help Desk -
Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk
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Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 21 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 11 views 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 11 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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How to hide attachments in Redwood Supplier Portal (In Edit Mode - Attached Documents)There is a requirement to hide the attachment section from Supplier portal while in view mode, it should only be visible when creating a change request that has been ach…
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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…
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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 891 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 21 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 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing