How-To
Discussion List
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Making Sense of Decision Steps and Evaluation Periods - Part IDecision step or wait step – which is right for your canvas, and when should you use an evaluation period? It’s a question our Consulting Team gets asked often. And, lik… -
How to edit a confirmed pickSummary: Content (required): Is there a way to edit a confirmed pick? For example if an employee made a mistake, or if auto-confirmed pick is checked when submitting a p… -
Agreement attachments to be automatically replicated to orders linked to these agreements?Summary: Is it possible for purchase agreement attachments to be automatically replicated to PO´s linked to these agreements? Version (include the version you are using,…Ana Carolina Rodrigues 1 view 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
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Steps on how to create & update the Inventory Organizations using import functionality from S&MSteps on how to create & update the Inventory Organizations using import functionality from Functional S&M (Setup & Maintenance). We have a requirement to create around …Shubham_Gandhi 23 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Issue with Option Forecast and HistorySummary: Issue with Option Forecast and History Content (please ensure you mask any confidential information): The client has number of different product lines Inspiron …MonicaE-Oracle 31 views 1 comment 0 points Most recent by MonicaE-Oracle Supply Chain Planning and Collaboration -
Interview locationSummary: We will be using interview scheduler and it is already integrated to our outlook (we set it up and validated in the Interview section in Systems email and setti…
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Making Sense of Decision Steps and Evaluation Periods - Part IIDon't Miss Part One: Making Sense of Decision Steps and Evaluation Periods - Part I Getting the hang of the various ways to configure decision steps, evaluation periods,…
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Close PO Line (Action) using REST API using Visual Builder Excel Plug InSummary: Content (please ensure you mask any confidential information): Dear Experts I have created a Visual Builder Template to Close PO Line using REST API /fscmRestAp… -
I am not getting Invoice Header DFF value as input source in Manage Account Rule.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SHYAMBBC 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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What is the source of manufacturer business type list of values in ASLHello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type field: Dir…Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supplier Management
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How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
Create BI report from supply planning tableSummary: Hello, I was looking for source tables to create OTBI report from Tables and Views for SCM > Planning common, My objective is replicate the table view attached …Diego Zegarra 31 views 4 comments 7 points Most recent by Diego Zegarra Supply Chain Planning and Collaboration -
How to Mass/Bulk Reopen closed POsHow to Mass/Bulk Reopen closed POs Business requirement is to Mass/Bulk Reopen closed POs, From current option user need to go one by one to every PO and select Reopen o…
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Conversion of Transfer order to Purchase Req post planned order releaseSummary: We have a requirement where Forecast is generated for the Item in the destination organization, the Forecast then flows to supply plan and created a planned ord…Vatsala Bharadwaj 31 views 4 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Inventory Lot DefinitionSummary: Content (please ensure you mask any confidential information): Hello Experts How do I enforce a Lot of size of 25 Kg? If I am receiving 100 Kg (even with Miscel…
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How to check the last updated by details in the Manage Negotiation templateSummary: Hi Is there any way to check the last updated by details in the Manage Negotiation template. Content (please ensure you mask any confidential information): User…
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A Simple Guide for SSL CertificatesHello, We hope you are finding the Customer Cloud Connect discussions, product tips, and best practices valuable. A topic that is always of interest is securing microsit…Bryan-Connelly-Support-Oracle 61 views 3 comments 1 point Most recent by Bryan-Connelly-Support-Oracle Eloqua
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Assess supplier eligibility for sourcing: default for existing suppliers workingSummary: Hi Team, How does making the default for existing suppliers as Not Eligible in below screen impact the existing suppliers eligibility ? My expectation: Once mar…Anshul Rana 21 views 2 comments 0 points Most recent by Paul_Josephs Supplier Qualification Management
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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Is there API to Lock and Unlock Supplier on NegotiationSummary: Is there an API to LOCK Suppliers if there is a huge numbers of suppliers invited into the RFQ. Content (please ensure you mask any confidential information): A…
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How to default Supplier Site level Currency as a default Negotiation Response Currency for RFQsHi Team, We have a requirement to default supplier master level currency as Negotiation Response Currency while creating the RFQs. If we capture currency at Supplier Sit…
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Friendly Healthcare IDN ISO fellow Oracle Cloud Fusion IDN using Owens & Minor as primary distribWould like to compare notes on EDI setup to support LUoM. Please and thank you!
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How to prevent awarding the prospective supplier or show warning if awarding prospective supplier?Summary: 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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Approved Supplier List Data UploadSummary: Would like to know if there is any way to upload approved supplier list using FBDI or excel sheets without using planning module. Content (please ensure you mas…Mahmoud.Ghanem 33 views 2 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Rejection Notification must be send to the buyer at Inspection Stage at GRNSummary: Rejection notification to be sent to Buyer at the inspection stage at GRN Stage Content (please ensure you mask any confidential information): Version (include …
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Can we hide/disable action in menu button in fusion?Summary: For a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable … -
Is it possible to hide/disable an action in a menu button in fusionFor a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable the "Comp…
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"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
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File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. https://docs.oracle.com/en/cloud/saas/procurement/25a/oefbp/purcha…