How-To
Discussion List
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How to find list of Customizations made on a Oracle Fusion PageHow to Identify Customizations Made on an Oracle Self-Service Procurement Fusion Page Using Page Composer or Application Composer or sandbox etc..Sachin Shejwadkar 65 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Close Schedules using SpreadsheetSummary Close schedules in spreadsheetContent Hi, We are looking for options to use custom report to pull the close schedules for PO as the parameter to pull in the clos… -
Not Allowing Requestor to Create Personal Shopping ListSummary Not Allowing Requestor to Create Personal Shopping ListContent Hi - In the SSP area, under Shopping List we have a button "Create shopping List" which allows the…Deepak.Padhy 85 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How do we give supplier access to see only their items in the Supplier Portal?Summary: How to limit Supplier Access to Items in the Portal to the ones in PIM associated to their trading partner Content (please ensure you mask any confidential info…
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Item rule set - Category to EFFI am trying to get a parameter filled taking into consideration the item category, however, it gives this error: I have also tried adding "==True" and it doesn't work. T…jooliveira3486 11 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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How to make debit memo checkbox mandatory on return receipt screenHello. On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos. The requi…
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error log for ESS job 'Perform Automated Tasks for Supplier Qualifications'Summary: Hi All, We have set a scheduled run for ESS job 'Perform Automated Tasks for Supplier Qualifications'. It runs daily. We noticed that on a particular day, the e…Anshul Rana 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Ability to have line attributes within the line section in the supplier response Excel in Sourcing?Hi, Community, Is it possible to have line attributes included within the line section in the supplier response Excel in Oracle Fusion Sourcing? In Oracle Fusion Cloud S…
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How to Import Nonrecoverable Exclusive Tax using REST APISummary: We are building an integration with an outside purchasing system that will send orders into Oracle. When we try to send in nonrecoverable exlusive tax, we recei…
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DFF of self service procurement to RSSP migrationSummary: We have few DFF at Requisition header line and distribution level. here are my questions: Are these DFF will be automatically available after we turn on the RSS…
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Editing number format on parameter "Quantity per Sample" while creating a inspection levelHi, I have tried to figure out if I can edit the format number on the parameter "Quantity per Sample" while creating an inspection level (Quality Management module). How…jooliveira3486 1 view 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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How to check with whom wok confirmation request is pending for procurement work confirmationSummary: How to check with whom wok confirmation request is pending for procurement work confirmation Content (required): Version (include the version you are using, if …
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Is it possible to restrict users from creating requisitions for only specifc items/CategoriesSummary: Hi All, Is it possible to restrict users from creating requisitions for only some specific set of Items/Categories, so that they shouldn't be able to create req…Nawar SCM 216 views 25 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Receipt Transaction Date is updateable in Responsive Self-Service Receiving (My Receipt New) pageSummary: Receipt Transaction Date is updateable in RSSR New receipts page. Can we also customize it to be read only via Visual Builder? Because in classic receiving page… -
Is it possible for the receipt amount and quantity to be blank on the RSSR page?Summary: Just want to confirm if it’s possible for the receipt amount and quantity to be blank on the RSSR page. Content (please ensure you mask any confidential informa…
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Setting Up Project and Workspaces in VB Studio to Extend Next Generation Supplier Registration PagesSummary: In our post Extending the Next Generation Supplier Self-Service Registration Pages, we provided steps using which you can extend the next generation supplier se…
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DFF value in RSSP not visible during PO creationSummary: We created a requisition using RSSP and provided values for the line DFFs. During PO creation, the DFFs in the PO line does not reflect the values provided in t…Catherine Rosales 54 views 9 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Auto email sent to candidatesSummary: 2 questions please: Is there a way to send an auto email to candidates if they have selected a specific Source in the career centre? We have created a new "Sour…FJ2015 21 views 6 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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list of candidates separated by commaSummary: Is there a way to create a report that will lists candidates in certain status but instead of individual candidates by row, they are in one row separated by com…
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Migration of My Services to Cloud ConsoleMigration of My Services to Cloud Console Please be advised that your Responsys subscription service management user interface will be migrated from the My Services Clou… -
The radio button under the Enter Requisition Line page needs to be renamedSummary: When a user selects the Enter Requisition Line page from the Actions menu on the RSSP page, we see two radio button Yes, select an existing item and No, enter d…
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How to Include buyer as CC in E-mail to supplier using PO Output for CommunicationHow to Include buyer as CC in E-mail to supplier using PO Output for Communication -
How do I resolve this pick release warning error?I received this and I am not sure how to resolve it… I created a transfer order for the same item in a different inventory org and the settings are the same in regards t…
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Doing Page customization on Supplier Portal in production instanceSummary: Content (please ensure you mask any confidential information): Hi All, We are looking for inputs on how we can do the page customizations for supplier portal in…
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Consolidating demand from different streamsSummary: Hello, Currently the business is collecting demand from 4 different sources. Is there a way to have multiple streams of demand in oracle demand management cloud…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to retry rejected PO lines loaded via FBDI?We have a legacy system that sends files of POs created. This data is loaded into FBDI and imported into SaaS using an integration to load the provided data into the req…
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How to default:PO Receiving screen-Std field data to automatically default to DFF in the same screenSummary: PO Receiving screen- Std field data to automatically default to DFF in the same screen. how to achieve this, if any steps or documents are available, please sha…
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How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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creation of view only cycle counts roleSummary: Hi, We want to create custom roles which restricts the users to not have any edit access to the cycle counts and should be able to view the counts. Content (ple…
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…