How-To
Discussion List
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them … -
Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible… -
How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
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Custom role to restrict users to request non catalog itemsThere was an error rendering this rich post.Catherine Rosales 41 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Sandbox not working in RSSPSummary: I am trying to create a sandbox for RSSP but it seems it is not working. I kept on selecting the Tools Page Composer but nothing is happening. Content (please e…Catherine Rosales 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Assing user defined packing item to multiple inventory organization??Summary: How to Assing user defined packing item to multiple inventory organization or create similar user defined packing item in different inventory organizations?? Cl…Mahesh Gatkal PwC 31 views 2 comments 0 points Most recent by Mahesh Gatkal PwC Inventory Management
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Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
How to make Project Number Mandatory on Redwood UISummary: Project Number Mandatory on Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requisitions m…
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Modify the fields in Supplier RegistrationSummary: Hello Team, Please confirm if the supplier registration fields can be modified e.g., Make the supplier name as UPPER CASE, hide certain fields on redwood enable…
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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Production Scheduling constraintIs there a limitation in Production Scheduling regarding 10,000 WOOperationResource constraint. Can anyone please let me know about that in detail?AishwarSri 11 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration
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Eloqua Google Ads bi-directional syncSummary: Hello, We would like to sync data back to Google Ads, whether someone is an MQL or not i.e. values 1 or 0. Has anyone done an integration or sync from Eloqua ba…
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
Roles needed to access Asset Information Management without enabling Maintenance CloudSummary: We would like to know the roles to see the returned asset through Asset Information Management without enabling Maintenance Cloud Navigation: -> Home ->Supply c…Teja_1 11 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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How to Correct PO Line receipt via REST API?Summary: I was trying to correct a PO line receipt vis REST API and I noticed some different behavior on those scenarios: 1- If it's a negative correction: First I need … -
How many suppliers can be mass uploaded into an initiative using visual builder?While trying to mass upload suppliers into an initiative, the system restricts only addition of 400 suppliers only for the initiative at any point in time. Is there a wa…Rishithasri Srinivasan 21 views 1 comment 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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Knowledge Article – Add or update requirements using Oracle Visual Builder Add-in for ExcelContent Sourcing introduced REST APIs to support POST and PATCH of requirements in Update 21C. Using Oracle Visual Builder Add-in for excel, you can add and update multi… -
In Inventory Attributes, there's an EL Expression in Read onlySummary: the EL Expression for Read only mode for COO #{(row.bindings.AsnNumberDisplay.inputValue ne null) || (row.bindings.ReceiptSourceCode.inputValue eq 'INVENTORY') …
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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 66 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 2 views 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 …