How-To
Discussion List
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Pro Tip - Working with Implementation Support Leads (ISLs)This Pro Tip provides an overview of Implementation Support Leads (ISLs) and explains how they support your organization throughout the implementation lifecycle. ISLs se…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk -
Pro Tip - Working with Implementation Support Leads (ISLs)This Pro Tip provides an overview of Implementation Support Leads (ISLs) and explains how they support your organization throughout the implementation lifecycle. ISLs se…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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How can we Perform Mass Updates on Item Transaction Defaults for Items Without Item Subinventories?Summary: This is the new update in 24C under Inventory Management. For reference, In the below link we can find the update. https://www.oracle.com/webfolder/technetwork/…
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Knowledge Article: How to include an external party in the negotiation collaboration teamSummary This post provides information and a walkthrough on how to create an external user and add her to a sourcing collaboration team.Content Provided in this post is …
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Additional Attributes of an Item from Item Master not showing in 'Product Details' pageSummary: How to display additional attributes of an item from item master in 'Product Details' page while searching for the item from the RSSP Homepage? Content (please …Anirban Nandy 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 13 views 2 comments 0 points Most recent by Sam Houg - Support-Oracle Help Desk
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Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 4 views 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk
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Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 2 views 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 3 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 21 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 11 views 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 2 views 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 11 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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How to hide attachments in Redwood Supplier Portal (In Edit Mode - Attached Documents)There is a requirement to hide the attachment section from Supplier portal while in view mode, it should only be visible when creating a change request that has been ach…
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go…
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How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
while trying to putaway a receipt the destination type is Expense but the item is lot controlledWhile attempting to put away a receipt, the system throws an error when the destination type is set to Expense for an item that is lot-controlled. The system does not al…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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AI Agent: Supplier portal Advisor is not workingSummary: I have configured the Oracle AI Agent Studio and need to test the AI agent: Supplier Portal Advisor. For testing purposes, I have uploaded the sample company pr…
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0