How-To
Discussion List
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Restricted SO Issue and TO Issue in Material Status, but SO issue is doneSummary: we have created material status where we have restricted the Sales Order Issue and Transfer Order issue also, but when customer try to do the SO issue it happen…Devivaraprasad Panda-Oracle 11 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management -
way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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To customize the qualification questionnaire PDF to be printed in both English/French for a BUSummary: Our customer uses Oracle Supplier Qualification Management to create and manage their qualification initiatives. They have branches in several countries. Regard…Thiago Ugarte 41 views 4 comments 0 points Most recent by Deep Acharya Supplier Qualification Management
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How do we hide key flexfield?Summary: Content (please ensure you mask any confidential information): In R12 there is display (yes/no) option for flexfields, where is this feature in the cloud? Versi… -
FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
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How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …mayank_tripathi 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to create a single plan having multiple EBS source instancesSummary How can we create a single/global supply plan having multiple EBS instances configured as source.Content Our customer has multiple EBS instances. We are in the p…Omkar Panda-Oracle 54 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Fusion Applications Integration with Microsoft Teams: Modifying Fusion ApplicationsSummary: Based on this note (https://www.ateam-oracle.com/post/fusion-applications-integration-with-microsoft-teams-modifying-fusion-applications) the integration is not…Giuseppe Galluzzo 142 views 13 comments 1 point Most recent by Emma Thomas-Oracle Inventory Management
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How to add attachments in PO via drag and dropSummary: User want to have an option of drag and drop for adding attachment on PO header. As per current functionality, user need to add attachment one by one in PO. How…
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Procurement Account Rules ConditionsNew to Fusion. Are there any documents and / or videos that detail how to create conditions in Procurement Manage Account Rules? I find the documentation very confusing …
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Shipment Set on Transfer OrderSummary: Content (please ensure you mask any confidential information): How can I create Shipment Set for Transfer Order lines? Version (include the version you are usin… -
How to bulk download PO attachmentsSummary: We need to download all PO Header and PO Line attachments for all our open POs. Looks like the SOAP web service Erp Object Attachment Service only works for POs…
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Create draft negotiation using Visual Builder Add-in for ExcelSummary: Can I create a draft supplier negotiation using Visual Builder Add-in for Excel? Please detail how it is feasible Content (please ensure you mask any confidenti…
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Is there a way to remove specific resources from the details section in Production Schedule?Summary: In production scheduling, on the details section, when we view data in Dispatch list view, we see all the labor resources along with equipments. We would like t…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Managing return of item issued to projectSummary Managing return of item issued to project which needs to be sent to supplier for swap outContent Any advice on how to handle return of inventory item which was i…Yakoob Tar Mahomed 93 views 4 comments 0 points Most recent by Shailesh Dubey-Oracle Inventory Management
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Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so it can rebuilSummary: Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so I can rebuild with the correct supplier Content (please ensure you mask a…Robert G Wilkinson 21 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
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Difference between external Registration URL Link - Prospective Vs Spend AuthorizedContent I would like to know what is the key difference between prospective and spend authorized link URL's. I see that both are having similar feilds and there is no di… -
Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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What are the tables where I can find information about items such as serial numbers?Summary: Hi , I want know the tables where I cant find the parameters on the items as: serial number , tag number , manufacturer and model. My goal is to create a query …
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how to split funds reservation for Po's with multiple periods ?Summary: Hello all, Today, in EBS we are split the Po's distributions for different distribution lines in PO distribution level which different GL date so the reservatio… -
PO cXML Customization: New TagHi Experts, I want to add a new tag in the Purchase Order cXML to carry Procurement Card information. I successfully edited the Purchase Order Data Model and can output …
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Region in RequisitionSummary: We would like to use the standard field Region in our requisition however when we edit the req, the region is read only. We want to use it the same way as we us…
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How to bulk upload resource attributes?Summary: We would like to bulk upload resource attributes in the manage schedule organization section of production scheduling. We have several equipments that we would …Thushara Unnikrishnan 11 views 3 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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Update Tax classification code field in incomplete PO for bulk of itemSummary: What is the easiest way to update the tax classification code field for bulk of lines and the PO is incomplete status. Content (please ensure you mask any confi…
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Import Negotiation LinesSummary Type OptionsContent When importing negotiation lines, I need help with column A of the text delineated file. Column A is labeled, '*Type', and this column indica…
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Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…Binita Dangol 62 views 6 comments 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing