How-To
Discussion List
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Cannot Change Work Order or Supplier Operation on PO (Manufacturing Outsourcing)We are using SCM Cloud Manufacturing Outsourcing (Supplier Operations). From a work order’s supplier operation, the system generates a Purchase Requisition (PR), and we … -
How to Identify Return Transfer Order Number that got created using REST API's?Summary: Hello Community, We already have the API and the working payload to create a return TO (refer the doc attached), we need to identify the Return Transfer Order N…
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how to change format of approval history in PR approval workflow mail same as POWe are in the process of customizing PR approval workflow template, where we need to display same format(look and feel) as PO approval template. PR Approval history PO A…Thanigainathan R 11 views 2 comments 0 points Most recent by Thanigainathan R Self Service Procurement
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inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…Abhishek Gattu 54 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Mitigating Bot Activity on Blind FormsWe are currently leveraging Eloqua’s blind form functionality to process email clicks for our send campaigns. This setup naturally converts link clicks into form submiss…
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Need to pick the available quantity first and then the substitute Item quantity?We are using the substitute item functionality for Transfer Orders and have noted that when a transfer order is raised and while doing the picking for the same, the syst…
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Error notification for 'Print Pick Slip Report' triggered by 'Schedule Pick Wave'Summary: Error notification for 'Print Pick Slip Report' triggered by 'Schedule Pick Wave' Content (please ensure you mask any confidential information): We have schedul…
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Planned Salesforce org migrationHi! Salesforce org migration is planned for our instance. During that time Salesforce will be in read only mode which will result in failure to write/insert into Salesfo…
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error while extending the supplier registration redwood page - not accepting access codeSummary: trying to add a custom field on this seeded page , while entering the security code it is not moving forward
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Supplier can see the Newly created LE which is yet to Go LiveSummary: We are doing roll out of a New BU under a new LE, where we are currently doing configuration. How ever on supplier portal, supplier can see the new Sold to LE L…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Postponed - Power Hour: Fundamentals of Eloqua Closed-Loop ReportingApologies - this session has been postponed. New details will be provided when available Join us to learn the fundamentals of Eloqua Closed-Loop Reporting (CLR) and how … -
REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have… -
Is there an "On Hold" option for Approved PR similar to PO in Oracle Fusion?Hello Experts, I have a question regarding Purchase Requisitions (PR) in Oracle Fusion. When a PR is created and fully approved, is there any standard option to put the … -
When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
How to create a negotiation from a template, including entering the negotiation title.Summary: REST API 「Create one negotiation from a template」 I would like to create a quote request with the negotiation title already entered. Is there a way? Content (…
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Getting all supplier registration questions responsesSummary: We included a questionnaire section in external supplier registration, and we found there are no ways to check all suppliers response. We tried to develop a cus…
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Create a quote request including price branching using the REST API.Summary: https://docs.oracle.com/en/cloud/saas/procurement/26a/fapra/use_case_create_draft_supplier_negotiations.html Use this REST API to create a request for quote for…
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…Mariluci Pereira-Oracle 3 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Is it possible to fix currency on Purchase Order with respect to country of Supplier?Summary: Requirement is to hard code or fix the currency on Purchase Order with respect to the currency of Supplier. For example if the country of selected supplier is S…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We …
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Content (please ensure you mask any confidential information): Hello Experts, I have seen a 24D features where a Intransit Inventory for a PO can be considered … -
Not able to locate the bank related DFFs in the Supplier Portal Redwood Page in the Company ProfileSummary: Hello Oracle Experts! We have enabled the Redwood screens for the Supplier Portal and as we have defined the DFFs under the Flexfield Code- IBY_EXT_BANK_ACCOUNT…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules?Summary: RSSP - How to unhide "Note to Buyer/ Note to Receiver" for redwood that has built-in rules? Content (please ensure you mask any confidential information): Hi Ex…
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View-only access to Purchase Agreements in Redwood without PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV?Summary: Hi everyone, Has anyone successfully set up view-only access to Purchase Agreements in Redwood without granting the “View Purchase Agreement Work Area” privileg…