How-To
Discussion List
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How to update supplier bank account using FBDISummary: Can we update Supplier Bank information using FBDI? Or is there any other approach for mass update? Content (please ensure you mask any confidential information… -
Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
how to default Use Current item cost set to "NO"We have a requirement from one of our customer, set default value to "NO" for use current item cost for miscellaneous receipt and account alias receipt, we tried with sa…Rama Devi Kasula-Oracle 21 views 8 comments 0 points Most recent by Rama Devi Kasula-Oracle Inventory Management
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Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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Can we restrict the LOV of currency according to our requirements ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Varshika Madhogaria 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we display Non Catalog Item images to Requester in oracle procurement fusion? If yes, how?Version (include the version you are using, if applicable): 25AMahima Ahuja 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Can Internal Supplier Profile Change approvals be based on Buisness relationship?Summary: We have a Business requirement that the Internal Profile Change approvals for Prospective and Spend Authorized Suppliers be routed to different approvers. We ha…
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…Warunyu.N34 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?
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Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
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Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
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Can BPM email notifications be sent again to someone who was already notified ?Hi All, Does anyone know how to re-trigger BPM email notifications on an adhoc basis ? Also, I came across this document - https://docs.oracle.com/en/cloud/saas/applicat… -
How to modify Procurement (Requisition Page) through application composer or though Groovy ScriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…Vidushika Gupta 53 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to have Transfer Price always zeroSummary: Content (please ensure you mask any confidential information): Hello Experts we are moving materials from One org to another. we do not want to have transfer Pr… -
Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
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Mass Update of Promised date on Multiple PO'sSummary: We're looking for a way to update a significant # of Purchase Orders and more specifically the promised date of lines en masse. Going in to each Purchase Order …
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How to make Quantity not required in RFI negotiationSummary: Dears, How to make Quantity not required in RFI negotiation. We use RFP,RFQ and RFI. I cant make it all time not required, the exception is in case of RFI. Is t…
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Update DFF when field value changedSummary: I have a req line DFF with an LOV, the SQL restricts the LOV based on :{PARAMETER.RequesterId}, this is working fine. The customer doesn't want to use :{PARAMET…
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AI-Driven Contract Analytics and Renewal SuggestionsSummary: A new AI Feature for contract module where Oracle analyses contracts, suggests amendments, renewals, and monitors milestones with help of AI. Is this feature is…
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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Can you retrieve PO Cancellations that were emailedSummary: Are you able to retrieve PO Cancellations that were emailed from Oracle Cloud? If so I would like to know how you could view or retrieve this. Content (please e… -
How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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How to bulk update or mask Supplier Name of Blanket Purchase Agreement in Oracle Fusion ApplicationSummary: Customer is looking for masking Supplier Name of blanket purchase agreements. Hence please advise the best bulk update approach and appropriate FBDI template to…
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
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Contact field dependency > bulk import > can I see what / when / by which user data was importedHello! I have seen the dependencies of the contact field. One of the dependency is the bulk import - see a screen. Is it possible for me which user / what / how got impo…
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How to connect Supplier qualification with Procurement contractsHello, We have implemented the procurement contracts and supplier qualification modules and would like to understand how to link a specific contract with the Supplier Qu…Vicky Adwani 61 views 2 comments 0 points Most recent by Mohamed Shawky-Oracle Supplier Qualification Management