How-To
Discussion List
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How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the… -
Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now …
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Is there a way to prevent WO being created upon release of Planned order?Summary: Hello, Is there a way to prevent the immediate creation of WO when we release a planned make order? Is there any option for a approval process or a manual inter…Thushara Unnikrishnan 2 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
Inspection Value Does not Match however I still want to accept itHi everyone, I am currently working in quality management. When I enter the inspection results, even though they come as rejected, I still want to accept them and procee…
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secondary locationSummary: we have enabled secondary location as per new release however the secondary location is displayed as another line/rows after the primary location. Is there a wa…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Karra 1 view 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Blog: AI-driven Content Creation and Personalization can Boost Your CampaignsDiscover how Oracle Responsys uses AI-driven content creation and personalization to level up your holiday campaigns Learn More -
Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Summary Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Content Hi Team, How to finally close BPA using spreadsheet/FBDI? Do we have spreadsheet or FBDI available… -
internal description - no tool barSummary: We have a custom text area in requisition to hold our internal job description which is different from external job description. The issue is it doesn't have th…
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Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
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How to create sustainability activities from ADFDI or VBCS Add-In ?The oracle documentation mention 3 ways to create Sustainability ACtivity - UI, FBDI & VBCS-addIN. While FBDI & UI based are details, there is no documentation for activ…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Change Flexfield Property Read-Only From True to FalseSummary: Content (please ensure you mask any confidential information): We would like to make a clickable button that changes a flexfield's read-only property from true …
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Infolets missing in "Source to settle Infolets"Summary: Requirement: "Source to settle Infolets" (which exists in "Procurement Manager") should be visible for users who has "Accounts Payable Manager" role. Process fo…
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Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han…
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How to set up FFC account on Suppliet for paymentsSummary: How is banking information with an FFC account supposed to be loaded in Oracle? I have a vendor that has provided an account and then an FFC account on their in…Kevin Ross 101 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to take an extract of supplies and demands table?Summary: Hello, We would like to take a snapshot of supplies and demands table on a daily basis for reconcillation purposes. Specifically we would like to take a dump of…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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Bank Attachment category lookup nameSummary: looking for Bank Attachment category lookup name Content (please ensure you mask any confidential information): Hi Experts, we have a requirement for a client t… -
Sales order statuses in Production SchedulingSummary: Hello, We would like to understand which SO statuses are considered for pegging purposes in Production scheduling. When WO are refreshed into PS, system will do…Thushara Unnikrishnan 21 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please … -
Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
Please ignore - Why are knowledge articles created in classic are not showing in redwood ui?Summary: Please ignore - I can see that I've created this in the wrong area but I can't see any option to change the product or delete the question We have implemented r… -
How many rows can you import using FBDI for supplier, is there any limitation?Summary: How many rows can you import using FBDI, is there any limitation? Content (please ensure you mask any confidential information): My customer need to know how ma…Azucena Rodriguez De Jesus-Oracle 11 views 1 comment 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration -
global email settings to disableSummary: Currently, there is an email settings per individual to untick the option "Check this box if you would like to receive an email whenever a candidate applies……" …
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Planned order that created a Work orderSummary: Hello, Is there a way to find out which planned order was released inorder to create one particular WO? We have a bunch of WO in the system today, and we would …Thushara Unnikrishnan 21 views 3 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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How to integrate social media with an Eloqua Instance?Hello, I would like to know how to integrate social media accounts (linkedin, facebook, etc.) with an Eloqua Instance for use in campaigns? What are the best options? An…
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Profiler notifications for Sales once leads qualifyHello is it possible to set an alert once contacts qualify, either by Lead scoring or by email / campaign engagement? I have read about setting up activity notification …