How-To
Discussion List
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How to find return transfer Order using SQL or REST API?Summary: Content (please ensure you mask any confidential information): Hello Experts I created a transfer order request to destination type - Inventory . Pick release a… -
Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre … -
Can you hide the Manufacturer fields in the "My Receipts (New)" application using VBS?Summary: On the “New Receipt” screen, opened when you select “Receive Now” or “Receive with Details” on RSSR Homepage, I am creating a Receipt for a PO with Goods not Se…
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Global View-Only Access with Self-Service Exceptions (Fusion 25D)Summary: Global view-only access across Fusion with Self-Service exceptions (PR & Leave) + block Scheduled Processes Content (please ensure you mask any confidential inf…
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Options to Create GRN Without Purchase OrderHi, I would like to understand the available options in Oracle Fusion to create a Goods Receipt Note (GRN) without creating a Purchase Order. Kindly help to check whethe…
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Question on Customizing “Created By” Field in RFQ NotificationsHi, After an RFQ is created in Oracle Fusion, the system automatically generates a notification that appears in the Worklist. This notification includes information indi…
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Where do we specify default the Intercompany payable liability in the supplier accountSummary: Hi Where do we specify default the Intercompany payable liability and receivable account in the supplier account. Thanks for your help
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Supplier Portal ability to update Supplier Portal role descriptionSummary: Supplier Portal ability to update Supplier Portal role description. When a supplier contact administrator, is adding a new contact, he can select the roles that…
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Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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How to restrict two lots with different expiration date to not to be received in one subinventorySummary: How to restrict two lots with different expiration date to not to be received in one subinventory in oracle fusion? We have a requirement that is 2 lots for an …
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How to see Legal entity when creating a negotiation via doc builder on the Process requisition page?Summary: I want to see the Legal entity when creating a new negotiation via document builder in the Process requisition page. Content (please ensure you mask any confide…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Integrating Campaign Response from two SFDC instancesSummary: Hi there, we have a client that has two SFDC instances and needs to integrate campaign and campaign responses to both of the instances accordingly. I see there'…
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Unable to see the Screen Manage Location SetSummary: Unable to see the Screen Manage Location Set I have the role Application Implementation Consultant Role, and I am unable to see the page Manage Location Set. Co…diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Fusion Applications Administration
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
How to change the Contacts prompt to Contacts & Shareholders on Supplier Registration through VBHi, We are using the Next Generation Supplier Registration Redwood UI for external supplier registration. We want to change the prompt of the Contacts section to Contact… -
Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 202 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m…
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I am using the duplicate purchase order API but getting 403 Forbidden errorSummary: I am using Agent Studio and created a Business Object with Resource path /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/duplica…
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Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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Measure data loaded successfully for new item but not showing in Demand Table after plan run.Hi , We created new item and collected it in Planning , we loaded measure data for newly collected item at lowest level through FBDI successfully (Data loaded for new it…Onkar Jagdale 151 views 16 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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You want to edit a purchase requisition generated from a planned order.Summary: You want to edit a purchase requisition generated from a planned order. The purchase requisition is generated with a status of Approved. I tried to edit it afte…
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Bulk/Mass upload for Project TransferSummary: Hello Inventory Gurus, Is there any Bulk/Mass upload functionality or FBDI for "Project Transfer" transactions in Oracle Fusion Inventory. Please suggest how to…Mangesh Shastri 6 views 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…