How-To
Discussion List
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Is there any fbdi job altenative to Authorize Data Access ADF DIHi, At present, we are using Authorize Data Access ADF DI extension to update user role access in ERP as part of post refresh activities. we are planning to automate thi…Naresh Kumar 1 view 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
How to Pass PR Number from SCM to CRM via ButtonSummary: I am working on Oracle Fusion SCM, specifically on the Purchase Requisition page. I need to add a button or link that, when clicked, passes the PR number to Ora…
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
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can attachment on procurement module be stored on share point?Hi, on Procurement module, we can attach some document on all purchasing document, like PR, PO, negotiation, contract etc. Could attachment document be stored at sharepo…
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Require help on in app notification linkSummary: we are developing a custom report where user can see pending invoices either due to hold release or not yet approved by approver. we need to have a field in rep…
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How to add "Requester" as a first approver in negotiation amendment/modification?Hi Team, We are currently configuring the negotiation approval workflow and have a business requirement for three serial approvers: Requester Section Head Procurement Di…
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How to award negotiation to the highest price quote by showing as number 1 on the rank?We have a scenario in which we want system to mark rank 1 to bid which is the highest in the price rather than the lowest (current functionality), so the auto rewarding …
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How to assign knockout criteria to the whole section rather than on individual requirements?Summary: We want to assign a knockout criteria on the whole section of both technical and commercial sections' evaluation rather than assigning a knockout score on the i…
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Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea…
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Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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How to Enforce Supplier’s previous round price as Start price in Auctions and RFQsSummary Behavior of Start Price in the new round negotiation's responseContent When creating a negotiation (Auction or RFQ), you can set a Start Price for every line in … -
In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 12 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle Purchasing
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How to Remove "Receive In Full" Button from "Receipt Confirmation" EmailsSummary We have a need to remove the "Receive In Full" button from the Receipt Confirmation EmailsContent Hi All, Is it possible to REMOVE the "Receive In Full" button f…User_2025-02-01-07-37-55-161 526 views 21 comments 2 points Most recent by Nadege PAUL Inventory Management -
Issue in Copy template for Supplier Portal AdvisorSummary: I have coped Seeded AI agent Supplier Portal advisor but Post copy Document toll associated with agent is not editable so I cant attach required document. From …Deepak Kinkar-Oracle 1 view 4 comments 0 points Most recent by Deepak Kinkar-Oracle Supplier Management
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 183 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
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Conditionally hide/show DFF based on other DFF's responseSummary: We have a requirement on PO headers - based on the response selected in one DFF, the other 2 DFFs should appear. If the response is 'Yes' in the first DFF, only…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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Add fields in Tax Organization Type- Create SupplierHi, Can I add fields in Tax Organization Type while manually creating a supplier? Is it only achieved by adding DFF's? Please let me know. Thank you! Note: We don't have…Nikhita V 2 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management
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Configure to Route a Supplier Initiated Profile Change Request to Users with Specific Application RoSummary How to assign a group of users, with a specific application role, to receive approval notification for Supplier Initiated Profile Change Requests?Content You may…
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Is there a way to bulk return PO receipts (ADFDI or FBDI)?Hello. I want to return all partially received data in bulk at once. How do I return them in bulk? Also, after the return, I would like to perform the receipt again in b…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Ability to hide payment details in the supplier portal screensSummary: Ability to hide payment details in the supplier portal Content (required): Is there a way to hide the columns related to the payments in the supplier portal ? (… -
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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Is Netsuite still supported in the Eloqua Integration area?Summary: Is Netsuite still supported in the Eloqua Integration area? Content (please ensure you mask any confidential information): We are looking into how NetSuite can …
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Available to Reserve is Zero Despite On-Hand Quantity for ItemSummary: We have identified an issue in Oracle Fusion where the Available to Reserve quantity for a specific item is showing as zero, even though there is a positive On-…Ab_AM 21 views 6 comments 0 points Most recent by Jason Maen - BHE MidAmerican Energy Company Inventory Management