How-To
Discussion List
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How to remove Top Categories section in Requisition Overview pageSummary: We have enabled Featured Categories option for One BU, but it is also showing in another BUs. We only want to see the Top Categories in 1 BU and it should not b…Prince_Choudhary 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Overriding Approver Functionality in Oracle Cloud PR WorkflowSummary: Hello, I'm attempting to use the 'Overriding Approver' feature in the PR process on Oracle Cloud before submitting. Instead of following the regular approval wo…
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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We want to download all documents per candidate for conversion purposeSummary: Due to upcoming conversion to new system we want to download all documents per candidate. Can someone guide us to the best way to get this done? Thanks in advan…Wouter.Schaap 5 views 1 comment 0 points Most recent by Ryan Auld-Oracle Taleo Business Edition (TBE)
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Back Button Redwood PurchasingHello, We are in the process of migrating to Redwood Purchasing. We have identified an issue where the back button is not available for many of the Redwood pages. For ex…Francisco Carrillo-Robles 14 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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How can multiple users review and accept responses in a Supplier Qualification Initiative?Hi, We have a business requirement in which the business launches a supplier qualification initiative to qualify suppliers based on the responses received to questions i… -
How can we map data into DFF fields in PO receiptSummary: While creating receipt in Fusion business fill below DFF values under additional Information and currently we are integrating Fusion with WMS PO receiving will …
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receive expected shipments page not loaded correctlySummary: If I logged with one user, the receive expected shipments page is loaded partially and it doesn't work If I logged wit a different user, it works fine I try to …
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Advanced Inventory Management- How do we restrict LPN's to have only one item in itSummary: Our Client has a requirement to have only one item per LPN. Is there any configuration/Way to achieve this requirement? Thanks in Advance! Content (please ensur…
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Advanced Inventory- Does a Sales Order line split based on Item Availability in LPNs ?Summary: When we were creating the sales order for a LPN controlled Organization, we observed the order line got split automatically and both lines were reserved and pro…
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Is there a step by step guide for enabling requisition status advisorHello, We are looking to implement the AI agent for requisition status advisor. I navigated to AI agent studio and copied the existing template for the ai agent studio. …
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Editing Notification Content Using Page ComposerSummary This post shares how to edit notification content using page composer.Content There is a step by step post on how to use User Interface Text to replace a string …Angie Ni-Oracle 303 views 7 comments 3 points Most recent by User_RW1J3 Supplier Qualification Management
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How enable Smart Form And Punch Out Link in Responsive Self Service Procurement ApplicationSummary: Unable To View Smart Form And Punch Out Link in Responsive Self Service Procurement Application As per 24B Patch we are unable to find the smart form and punch …
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co…
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Scoring Task Delegation & Reassignment Options for RFQ NegotiationSummary: I would like to check if it is possible to handle scoring delegation or Reassign for an RFQ negotiation under the following scenario. Once the RFQ is published,… -
How to publish Response Tabulation PDF Report?I would like to know how to & where to publish Response Tabulation PDF Report. I learned that there is a menu "Manage Abstract" in the negotiation page, but I am not abl…
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Item Images are not showing in Self Service ProcurementSummary: Item Images are not showing in Self-Service Procurement Content (please ensure you mask any confidential information): issue - Item Images are not showing in Se…Tapas_Sathua 191 views 9 comments 0 points Most recent by Fernando Uriel Estrada Self Service Procurement -
How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
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Unable to find Items in German language setup in RSSPHi All, Our client is facing an issue where in RSSP, users are not able to find the items. these same items are visible in english language setup. Ex: Item: 10003245 sho…Renuka Sainani-Oracle 11 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Modelling Supply Chain for Construction IndustrySummary construction Industry doesn't have a concept of finished good. How to create Product Structure and work definition for a Construction ProjectContent While a Proj…Suprakash Rath 37 views 2 comments 0 points Most recent by Arung Supply Chain Planning and Collaboration
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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How to restrict only one supplier user to create or inactivate other new contacts in supplier portalSummary: How to restrict only one supplier user to create or inactivate other new contacts from the supplier portal Content (please ensure you mask any confidential info…
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ASN PrintSummary: ASN Print feature in Supplier Portal Content (please ensure you mask any confidential information): Hi, we would like to request suppliers to print the ASN afte…
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How to limit the Requisition view access based on DepartmentHi Team, There is a requirement from one of my clients where they want to restrict the viewing of Requisition based on Department instead of Business Unit. For Eg: There…Veerendra Singh 13 views 2 comments 0 points Most recent by Veerendra Singh Self Service Procurement
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
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Possibility to create DFF in the payments tab of bank account page in the supplier portalSummary: Can we know if there is any solution to create DFF's in the bank account screen of payments tab in the supplier portal setup-if yes how can we link these DFF to…
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…