How-To
Discussion List
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Where to find an attachment that was attached to an item during the Account Alias Issue receipt?Hello Oracle Community, To meet a specific business requirement, we need to issue items out of subinventories via an Account Alias Issue transaction. As we carry out thi… -
PO transmission setup for Punchout SupplierSummary: We have already implemented Direct cXML supplier punchout for one of our suppliers.Now they want the PO to be transmitted electronically to the supplier which i…
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DFF at Reservation lines Rest apiHi , Can we create a DFF at reservation lines and if yes can we update using rest api ? ThanksKartik Khobragade 16 views 0 comments 0 points Started by Kartik Khobragade Supply Chain Planning and Collaboration
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If a sales order is not getting collected to planning, is there a way to find the error recordSales Order is not collected to Planning. When we check the associated log files we don't find this sales order in the list as the log doesn't show full list. How to get…Rithu 28 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Can we create a DFF on the Address Level of supplier registrationSummary: Can we create a DFF on the Address Level of supplier registration through Supplier Self service Registration provided via URL. Content (please ensure you mask a…
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Source organization for the given destination type can't be determined. Contact your Supply Chain OpContent i am trying to create an internal purchase requisition between two organizations for a planned MPS item but i am getting the following error The source organizat…User_6NK6Y 267 views 4 comments 1 point Most recent by RajuDevaraj Supply Chain Planning and Collaboration
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How to schedule 'Generate Audit Report' monthly with one month interval parameters restrictions?Summary: 'From Date' and 'To Date' parameters in 'Generate Audit Report' ESS job has maximum interval of 30 days only, how should i provide the parameters in the ESS job…
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unable to download attachment from doc KB153520. Can you please upload here.Summary: unable to download attachment from doc KB153520 (SCM Redwood Pages with Profile Options). Can you please help in downloading the excel file and upload here. Con…MD MERAJUDDIN 42 views 7 comments 0 points Most recent by Jeff Gair Supply Chain Planning and Collaboration -
Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…
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"Transaction Header ID" - FBDI Serials uploading in the Create Inventory Transactions jobSummary: Hi, I have a question. The customer needs to upload a large number of serial items through 'Miscellaneous Receipt,' and I'd like them to use FBDI for this purpo…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
How to disable Edit button in 'Manage Forecasting Profiles'Summary: How to disable this 'Edit' Option in 'Manage Forecasting Profiles' We have created a custom duty role 'Planning Administration' and removed this 'Edit Forecasti…Venkateshwarlu Voruganti-Oracle 21 views 4 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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What are the default filters defined in Redwood "Manage Negotiations" pageSummary: In the Redwood version of the Manage Negotiations page in Oracle Sourcing, two filters are automatically applied by default whenever the page is opened. Need to…
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Can you export Sourcing Negotiation Templates from one environment to another?Summary Need to export Sourcing Negotiation Templates from Test to ProductionContent Hi Folks, Does anyone know if it's possible to export Sourcing Negotiation Templates… -
Knowledge Article: Award Alternate Lines to Fulfill RequisitionsSummary: When requisitions are processed into negotiations, suppliers may have the option to bid with alternate lines. These alternate lines may be the same item with di… -
Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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Campaign Member SF Object imported to Eloqua Custom Data RecordsHello :) I observed the behavior that if Eloqua imports campaign member from SF to Custom Data & if that campaign member e-mail address does not exist in Eloqua as a con…
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REST / SOAP API to cancel transfer order remaining qtySummary REST / SOAP API to cancel transfer order remaining qtyContent Team, We have an integration with WMS logfire and would like to cancel short shipped transfer order…User_2025-01-25-03-22-14-136 78 views 3 comments 0 points Most recent by singhpratima Inventory Management -
Create a custom warning message on Purchase Order pageCurrently when an item from a different org is selected on a purchase order that is for a different Requisitioning BU, an error message is displayed on the Purchase orde…
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Custom report added to ship confirm document job set is generating all shipment recordsSummary: Created a custom proforma invoice report copied from the commercial invoice standard report data model and added to the ship confirm document job set. Upon ship… -
Constraint based supplyPlan-How to prioritize alternate BOM/routing when you have multiple alternateSummary: When a make item has multiple BOMs/routings - 1 primary and multiple alternates (Item structures/work definitions in Fusion language) - Alt01, Alt02, Alt03. How…Mani Rana-59197 59 views 8 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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Record lockedSummary: Is there a way to release a record if it's locked/open by another user? sometimes, user is out of the record already but it still says record locked. How do we …
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Extracting parameters for an ESS job prior job executionSummary: Obtain parameter value prior to job execution: Currently, we manually execute the certain ESS jobs with rule in Oracle Fusion to obtain the necessary parameter …PradiptaRC 35 views 0 comments 0 points Started by PradiptaRC Supply Chain Planning and Collaboration
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Contact Creation Modification by a User EloquaHello! :-) I got the "created/modified by contacts" feature enabled in Eloqua. I saw the below info about the feature: https://docs.oracle.com/en/cloud/saas/readiness/ma…
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How can we store the Supplier Contracts in ERP Cloud fusionSummary: We have Supplier Contracts for Services and Buy manage in On Prem Bolt-on application in our organization and our Supplier base Exists in Oracle cloud fusion (s…
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Procurement Policy Advisor is not visible in 25CSummary: Procurement Policy Advisor is not visible in 25C Content (please ensure you mask any confidential information): Hi Team, We are trying to implement Procurement …Suresh Kumar Mani 49 views 3 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
How to Customize Supplier Contact Page to Display Region Role from Custom Lookups and Persist inCBO?Hello Oracle Community, We have a requirement to customize the Supplier Contact page in Oracle Fusion Cloud to display additional fields for Region Role and Responsibili…
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Confirmation Update for Supplier RegistrationSummary: When supplier registers using Supplier Registration and enters Business Classification information with external agency, start & end dates, the application does…
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Stop PO PDF Attachment email to SupplierSummary: Hello, We have requirement to stop the PO PDF attachment email which will be sent to the supplier when the PO gets approved, Can you please let us know if we ha…