How-To
Discussion List
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Bulk update of employee email addresses or activitiesSummary Bulk update of employee email addresses or activities Content (please ensure you mask any confidential information): We recently refreshed our Staging environmen…Greg Wright 65 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
Eloqua UTM Tracking Made Simple: A Complete Setup GuideThis article is Part 2: Eloqua UTM Tracking Made Simple: A Complete Setup Guide of our Eloqua UTM Tracking & Reporting series. If you’re joining us here, you can dive st… -
Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Why hasn’t Receipt Deliveries been added as an Inventory Mobile Access feature?Summary: Hi Oracle Team, We are currently working with Inventory Mobile ("Inventory Execution"). One of our processes involves performing Delivery Goods. However, to add… -
Create Subinventory Transfer (Warehouse) via InterfaceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Advanced Shipment Notice printThere is a requirement to print the ASN created by a Supplier and print the same to send along with the shipment. Do we have an ability to print the ASN from the Supplie…
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Fusion 26A Local Catalog Import from FBDI TemplateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Cloud Fusion ERP 26A Code Snip…
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how to associate a Supplier purchasing site with the payment siteSummary: We have 3 purchasing site and 3 payment site by some suppliers. How can I associate that Supplier Purchasing Site xxxx, should have the Supplier payment site XX…
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Reporting on what Emails Segment Records ReceivedSummary: Hello, We are looking to create a segment to identify old records that are no longer being used so we can create an exit strategy for those records from our sys…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c…Mike Burnett 183 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…Dawn Tilson 1.2K views 5 comments 0 points Most recent by Radhika Agarwal Sundarlal Supplier Management
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parametersSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…
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update price breaks' DFF for an existing blanket purchase agreement via REST APISummary: Is it possible to update the DFF fields in the price break using the REST API Content (please ensure you mask any confidential information): REST API used: /fsc…
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Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist -
Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al…
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How to disable standard fields on the Supplier Registration page based on the value selected in DFFHi, We have a requirement to disable the below standard red highlighted fields in the Contacts section of the Supplier Registration form when the user selects Shareholde…
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How can multiple users review and accept responses in a Supplier Qualification Initiative?Hi, We have a business requirement in which the business launches a supplier qualification initiative to qualify suppliers based on the responses received to questions i…Abdur Rehman 22 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version…
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Shows Charge Account at each line level instead of Viewing it in 'View Line Details'Summary: One of my client has a requirement to show the Charge Account and Charge Account Descriptions at each lines in Requisition Details page, instead of clicking on …Prince_Choudhary 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any Approval Workflow which can be defined for Supplier Returns Without Receipts?Summary: Hi Oracle Community, Our requirement is whenever a user performs a Return Receipts or Supplier Returns Without Receipts, we want to route it through an Approval… -
Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
Tracking Dynamic content in EloquaHey Oracle community, We would like to track which dynamic content rule is displayed for which specific contact. Currently that is not possible on Eloqua Insights - as y…
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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Can we ensure that substitute items are considered during supply planning?Summary: Hi , The Item Structure defines a substitute item for a particular child item. Can we ensure that substitute items are considered during supply planning (uncont…eunjeong.kim 81 views 18 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Hi, has anyone been able to configure a punchout with Cisco?Summary: We are exploring the use of requisition Punchout functionality with Cisco but are having issues obtaining the required credentials. I am wondering if anyone els…