How-To
Discussion List
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac… -
Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationThere was an error rendering this rich post.Karthick.bhaskaran 44 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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Redwood Receiving Query All Requisitions with Open Receipts and export to excelSummary: Our Purchasing team requires we be able to export all requisitions with open receipts to excel. Based on current functionality we do not see how to do this. Is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to create DFF value sets values that are for inventory organization specificSummary: I have a DFF field and each organization has different set of values. How do I set it up so one org doesn't see another organization's list of values? For examp…
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 224 views 6 comments 2 points Most recent by Maureen Jones Supplier Management -
Why was the SCM Agents Procurement Policy Advisor Setup not on the Readiness Report for 24D?Summary: How to find a listing of all features for the release. Not seeing the SCM Agents Procurement Policy Advisor Setup on the readiness report, Content (please ensur…
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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 52 views 10 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Rest API to get receiving transactionsSummary: What is the rest API to get all the receiving transactions and the related DFF? Based on the documentation, the following rest API is deprecated. /fscmRestApi/r…Giuseppe Galluzzo 11 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Opt in feature Procure Goods and Services Using the Responsive Self Service Procurement ApplicationSummary: Enabling Opt-in feature Procure Goods and Services Using the Responsive Self Service Procurement Application Content (please ensure you mask any confidential in…
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Is there a way to get Purchase Order Status to show on 'My Recent Requisitions'/'My Requisitions'?Summary: Is there a way in RSSP to show the Purchase Order status on the tiles in 'My Recent Requisitions' or in 'My Requisitions' at a glance so people can easily see w…
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
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How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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create contact segments with filter criteria in oracle eloqua using rest apiHello, I am trying to create contact segments with filter criteria in oracle Eloqua using rest api via postman. Create a contact segment Method: post Path: /api/rest/2.0… -
Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 21 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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Remove comments from Hiring Manager view offerSummary: When manager receives an email that an offer needs to be approved, there is a link that logs them in to Taleo to approve/reject offer and view more information.…
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Recorded Webinar-Elevating Patient Experience: UCLA Health's Journey with Oracle Unity CDP & EloquaDelivering personalized, connected patient journeys in healthcare is no easy feat—but UCLA Health is doing just that. Watch this on-demand session to hear how they’re us… -
Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Account Alias source lov is not showing oracle fusionSummary: Account Alias source lov is not showing Oracle Fusion Content (please ensure you mask any confidential information): When you search for the account aias source…
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 51 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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Is there a role we can use to access private plans?Summary: Private plans are our way of restricting access to users from different business areas, but we have a Central Support Team that will need to access plans for an…Julio C Flores 31 views 4 comments 0 points Most recent by Julio C Flores Supply Chain Planning and Collaboration -
Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i…