How-To
Discussion List
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Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu… -
Notes to Award Approver field while submitting award for approvalSummary: Award attachments field is available while awarding negotiation. But requirement is to have different field where notes to award approvers can be sent. Content …
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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How To Hide Return Button based on Document Type in Return Receipt UISummary: The requirement is to restrict the Return Receipt Transaction for Transfer Orders alone in the "Return Receipt" Screen by users. So using Sandbox I put the cond…
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How to purge user-defined Hierarchy (UDH) loaded in cloud ?Hi , We have loaded 32K records through User Defined Hierarchy FBDI , Now we want to delete/Purge all these records. please suggest how to delete/Purge all UDH records i…Onkar Jagdale 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
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Unable to import lookup values including DFFContent Hi Experts, Created a custom lookup and looking to upload lookup values with additional values in DFF. We have enabled 5 attributes in the lookup DFF and trying …Venkatesh Periketi 341 views 13 comments 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration -
What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…
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How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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Does Fusion have performance monitoring report to show the loading status of each module/function?I would like to know if Oracle Fusion P2P has any performance monitoring tools or reports(similar to the attached screenshot2) that I can use to troubleshoot or correct …
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques… -
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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Moving a WO to alternate resource on Production Scheduling errorSummary: Hello, We are trying to move a WO from primary resource to alternate resource on the gantt chart. This has always worked before. But today we see an error as be…Thushara Unnikrishnan 21 views 4 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Ensuring FIFO Compliance for Non-Lot-Controlled Items in Inventory Transaction ImportsWe are encountering an issue while importing on-hand quantities using the InventoryTransactionImportTemplate (FBDI) for items that are not lot-controlled. Our objective …Rita Mesquita Gabriel 26 views 5 comments 0 points Most recent by Basab Roy-Oracle Inventory Management -
Customize Notification for Automatic Qualification FinalizationSummary: We need to customize the notification for Automatic Qualification Finalization. We are using automatic evaluation based on automatic scoring criteria based on I…Abdur Rehman 13 views 2 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
Automatically Link PO with Supplier's QualificationWhat is the do-ability of linking the PO and the AG while creating a supplier's initiative (assessment or qualification) How to manage that, and how it can be done autom…
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Forecast Processing in Supply Planning-A White PaperSummary This white paper describes how forecasts are input, processed and displayed for both standard items and ATO models. Important topics include spreading, consumpti…Kaushik Suryanarayanan 1.2K views 6 comments 6 points Most recent by nagendra.sethy-Oracle Supply Chain Planning and Collaboration
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…
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Oracle Visual Builder API URL for supplies and demandsSummary: Hello, We are trying to use Oracle Visual Builder to extract information from Supplies and Demands table in excel format. Can some one help us with the rest api…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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two requisition lines that have two different business units and two different agreements in same POSummary: WE Need to add two requisition lines that have two different business units and two different agreements in same PO , is this applicable by any how ? what is th… -
PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Adding Category Descriptive Flexfield as an Accounting Source PO Charge AccountProcurement and Receipt Accounting How can I add the Category Descriptive Flexfield (EGP_CATEGORY_DFF: Attribute10) as an 'Accounting Source' to make it available as an … -
Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
TAble type value set to refer field in the screenIn table type value set how to refer field from screen eg (po_header_id) Content (please ensure you mask any confidential information): Dear Team, iRequirement In PO scr…
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How to call external webservice on Purchase Order save button?Summary: While saving PO, we want to call API which will attach document to the purchase order. Content (please ensure you mask any confidential information): While savi…
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Is it possible to send an approved Request with a completed Smart Form to another user?Business Area would like to send an approved Request with a completed Smart Form to another user, is this possible?Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…