How-To
Discussion List
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CTO and OTBI practical tip as of 20AContent Dear SCPers! There are 2 points I would like to bring to ease troubleshooting and avoid filing SRs in the following scenarios. 1. OTBI fix will come in 20C. With…DinaJacobs-Oracle 54 views 2 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration -
DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 2 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
How to create a Partner from Existing Supplier?Summary: Is there a way to add Party Usage of Partner to the Suppliers in Fusion via FBDI /Webservices/SOAP The Customer is already using Suppliers in Oracle Fusion. Req…Anubha Vijayvergiya-Oracle 42 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Supplier Management
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Old External Activity DeletionExternal activities older than 365 days can not be displayed and can not be deleted. Those old external activity are accessible via API. Is there a purge job that delete…
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Picking rule FIFO could be execute it in old transactions before set up date?Summary: In our operation, we set up a FIFO picking rule on November 19th, 2024 with below criteria Priority 1) Locator receipt date ascending Priority 2) Subinventory r…Valencia Jonathan 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to disable an item for Transfer Orders and Subinventory Transfers?How to disable an item for Transfer Orders and Subinventory Transfers? We currently have a quantity on-hand in Oracle SaaS. Many of our transactions are generated in Ora…
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Is it possible to know the parameters used in Supplier Negotiation PDF report?Summary: We are developing a custom report for Supplier Negotiation PDF report. We want the user to be able to select the custom template for Supplier Negotiation PDF re…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Switching from Third-Party Cookies to First-PartyThinking of switching from third-party cookies to first-party cookies? Then you are in good company, as most companies are in the same boat. Let’s review what third-part… -
Can we limit inventory org access by Role and not by user ?Summary: Hi Current Data security has user and role as required fields. Is there a way we can restrict inventory Org access by role rather than entering security for eac…
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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
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"From quantity" & "Less Than quantity" in Sourcing Rule in Supply PlanningSummary: Does Supply Planning supports "From quantity" & "Less Than quantity" in Sourcing Rule? Or it is just for GOP Content (please ensure you mask any confidential in…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Please let us know if there is any way to restrict the user in creating a Expense base TOIssue Description : Question 1 : By mistake , instead of creating an Inventory based transfer of TO , the user has created a Expense Transaction in the Destination Org P…
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Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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How to query Supplier Site?Summary: How to query Supplier Name and Supplier Site name? Could you please provide the Query?
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How to request an insufficient funds override for a purchase orderContent Business Case As a budget manager, you want to enable users to create and submit purchase orders for approval even when there are not enough funds available in t… -
Category is not getting update in Item FBDI LoadSummary: Item FBDI template load, Category is not getting updated Content (please ensure you mask any confidential information): We have updated Item sheet and Category … -
Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused …
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My Maintenance Work pageSummary: Filter assigned to me and view work orders from newest to oldest. Content (please ensure you mask any confidential information): Two questions about the new Red…
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Is inactive customer in receivable collected in planning ?Summary: Hi , We have made the one customer inactive by putting end date in Account Termination Date section in Accounts in Manage Customer tasks in Receivables. After r…Onkar Jagdale 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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Accounts Payables Invoice Type is not showing on Purchase Order View details screenHi Team, Could you please suggest, how to show the AP invoice type (Standard, Prepayment,…) on PO life cycle details screen? Thank you,
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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How to make project number mandatory in Redwood UI RequisitionsSummary: Project Number as Mandatory Field in Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requi…
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How To automate the sending of Oracle FDI reports by email?Summary: As a FDI admin user, I want to create an automated process for sending FDI reports via email to selected addresses. If anyone has guidance on this or reference …Mauro Roberto Rodrigues-Oracle 116 views 1 comment 0 points Most recent by Mauro Roberto Rodrigues-Oracle Eloqua -
How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runsSummary: How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runs, if you have custom layout. I am unable to upload PurchaseOrd…
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Need to Capture User Creation DetailsSummary: How we can capture below mentioned user creation details in Oracle Fusion User Account Created by Whom User Account Created Date Last Update Data of that User A…Navindu Amarasinghe 203 views 7 comments 0 points Most recent by Chaunae Walton Inventory Management -
PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…