Procurement
Discussion List
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is the alternate name field available in the supplier registration process on the Redwood pages?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Raad AlMaani 11 views 1 comment 1 point Most recent by Waseem khawarra SCM Redwood Personalization Helper Tool -
Combine columns of PO catalog, category, Accounting Code into 1 reportSummary: Combine columns of PO catalog, category, Accounting Code into 1 report Content (please ensure you mask any confidential information): Hi Experts, Would like to … -
Procurement CategorySummary: How to bring the browsing categories into OTBI analysis reports? Content (please ensure you mask any confidential information): Hi Experts, Would like to know h…
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Recommended way to extract supplier, supplier site, contact and bank details via OIC or other.Summary: For a third-party integration we need to supply a combination of data from supplier, supplier site, contacts and bank details in one table/Json file (max 6000 r…
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Role/Privilege that removes access to Manage Purchasing Document and Requisition ApprovalsSummary: We are moving to approval rules solely in BPM so want to hide the ability to access Manage Purchasing Document Approvals and Manage Requisition Approvals within…
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RSSP - How to Enable Guided JourneysSummary: I am not sure how to enable guided journeys fully in RSSP. I am getting stuck at the step in Visual Builder Express mode. What codes do I need to put in on the …qhaener 321 views 1 comment 2 points Most recent by ShaliniBansal-Oracle SCM Redwood Personalization Helper Tool
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"Supplier Manager" access without Edit accessSummary: Edit Suppliers Content (please ensure you mask any confidential information): We want to remove delivered "Supplier Manager" role from some of the users to rest…NBHASKAR 12 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Unable to close PO schedule using REST APISummary: Getting following error while closing PO schedule using REST API Error code - 403 Forbidden Using "xml2Json" is deprecated. Use "require('xml2js')" instead. Att…
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Locator Name in Receiving - Purchase Receipts Real Time Subject AreaSummary: We have an OTBI report built using the subject area "Receiving - Purchase Receipts Real Time" and we have almost all the required columns except for the Locator…Rahul_M8SG8 21 views 4 comments 0 points Most recent by Regie Mercado Reporting and Analytics for SCM
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Link Suppliers to Customer while Importing Through REST APISummary: Requirement is for /fscmRestApi/resources/11.13.18.05/suppliers API to enter Registry ID to allow linkage of Supplier and Customer Party ID, but unlike FBDI thi… -
AUDIT - How are credentials (Users/passwords) for fusion applications stored?Summary: Where are fusion user passwords stored, and is that storage encrypted? Content (please ensure you mask any confidential information): Dears, Appreciate your sup…
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OTBI Report for collaboration messaging historySummary: User requires an OTBI report scheduled on a daily basis for the errored out Purchase Orders and Invoices to keep him notified. Can you please suggest the subjec…Sumiran Maheswari 23 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Upon first sign into Oracle can we disable the Manual Log in?Summary: We would like users to be able to use the Manual log in below once they are MFA authenticated when they FIRST sign in - after that we would like only the "Compa… -
Which column from REVISIONS table needs to be mapped to Document ID of Content server dataset?My goal is to read contents of file in UCM and append it to PO PDF. Currently, I am using DID column from REVISIONS table and mapping it to Document ID of Content server…
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How to create external link with context in ERPWe want to be able to add an external link with context in ERP under Procurement module. The external link Icon should appear next to Suppliers Icon
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How to Extract User Data from SaaS Environment Using APIHi, I'm trying to extract a set of data for all users in my SaaS environment (version 24C) using APIs, but I'm having trouble finding the correct call. For example, when…
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How to Enable Approve / Reject option for AdminSummary: Hi Experts, As we have option in R12 vis Workflow Administrator responsibility where we can find different approval notifications and approve the same on behalf… -
How to customize a role to give access to a specific custom folder in reports and analyticsRequirement: Client wants to give access to a third party vendor to access custom reports in a specific custom folder in reports and analytics region. When I create a cu…
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Purchase Orders Number and Requester NameSummary: What subject area to be used to create a report showing PO number and the requester name from the PO line. Content (please ensure you mask any confidential info…Ahmed Maher Kadeh 181 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Reporting and Analytics for SCM -
Custom Role support by Oracle Support/development teamSummary: Dear Team, We have created multiple custom roles for our fusion SCM Implementation, which is created either by copying from existing oracle standard roles or cr… -
Sandbox Personalization support by Oracle Support/development teamSummary: Dear Team, We have personalized fusion application using Page Compose via Sandbox and would like to know incase of any issues/errors/query related to these sand…Vijay Karuppiah-Oracle 11 views 1 comment 0 points Most recent by Aravind Ragul-Oracle SCM Redwood Personalization Helper Tool
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Not have Subject Area Receiving - Purchase Receipts Real TimeSummary: Not have Subject Area Receiving - Purchase Receipts Real Time Content (please ensure you mask any confidential information): Version (include the version you ar…
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…Vigneshvaran KJ 1.6K views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Cost factor in SDCI'm trying to generate an SDC with a cost factor, but the value I entered in the cost factor is not included in the price in the PO. Can I make the SDC cost factor part … -
Retiring of Oracle Social Network from update 24C.We have been using the Oracle Social Network from 2022, and we have been notified that this will be retired in update 24C and will be integrated with MS Teams . We have …
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I need Product wise Audit objects which are marked for audit and which are not marked for auditSummary: Is there any such table to get the audit policies export??? I need product wise audit objects which are marked for audit and which are not marked for audit Cont…
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What privileges provide read-only access to pending approvals in the transaction console (ERP)?Content: We're trying to control the access of specific admin users in the system. Part of the requirement is that they should be able to review items in the Transaction…
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Task number table to create value set for dffTask number table to create value set for dff in PO line level. I have tried: PJO_XCC_CTRL_BDGT_LOW_RES_V PJO_XCC_CTRL_BDGT_SEGMENTS_V PJO_XCC_CTRL_BDGT_LOW_TASK_V PO_DI…Rajat Pandey 21 views 6 comments 0 points Most recent by Rajat Pandey Reporting and Analytics for SCM -
How to create report for pending Process Requisitions that not assigned yet to Purchase order.Summary: How to create report for pending Process Requisitions that not assigned yet to Purchase order. Content (required): Version (include the version you are using, i…Mohamed Haamdy 31 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Reporting and Analytics for SCM