How-To
Discussion List
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Unable to understand SCM helper outputSummary: In SCM Helper out, we can see this content under the Personalization column: #{componentExtensionBundle.LINK_TEXT} Can you please help us understand what this m… -
No notification received by the Supplier contact when an Initiative is launchSummary: We have launched an initiative with a configuration to send the Questionnaire to Supplier contact but after it was launched, the Supplier contact did not receiv…Darita Dayaganon 48 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Can a Context Prompt be dependent on a flexible field?Summary: The customer requires that a Context Prompt option can be dependent on a flexible field in the REQUISITION Redwood. For example: In Preferences I have the field… -
How to Secure orders by project instead of by department.Summary We could grant buyer and procurement agent access per business unit, such that user can access to all purchase documents for the department. Yet some users are o…
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How does system decide on the starting sequence for the item lot number and how is it incremented?Summary: How does system decide on the starting sequence for the item lot number and how is it incremented? For example, if the starting Lot number should be 1 or 100 or…
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Handling Payment Gateway Charges on Customer Receipts in Oracle Fusion Accounts Receivable.Hi Team, The organization has a business requirement in Accounts Receivable to correctly account for payment gateway charges incurred during customer payments. A sales i…
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Feasibility to have a notification for internal user that supplier has been createdSummary Feasibility to have a notification for internal user that a supplier has been successfully createdContent Hello experts! We have a scenario that internal user wi…Jennica M Pedro 45 views 3 comments 1 point Most recent by RenganathanVenkatesan Supplier Qualification Management
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Get all inventory balances Rest API is not workingSummary: Get all inventory balances Rest API is not working Content (please ensure you mask any confidential information): Hi I try this rest api, but the response is er…
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How to restrict qualification evaluator to specific qualification areaSummary: How to restrict qualification evaluator to specific qualification area Content (please ensure you mask any confidential information): Business Requirement: Init…
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How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…Jose Ramirez A. 41 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Future Demand for an ItemHow do we create a future demand for an item, for example for maintenance of heavy equipment, material planning for the components that are required for maintenance shal…Priya Kushwah 1 view 2 comments 0 points Most recent by Priya Kushwah Supply Chain Planning and Collaboration
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one-click unsubscribe for GmailHi, Starting February 2024, Gmail will require the following for senders who send 5,000 or more messages a day to Gmail accounts: Authenticate outgoing email, avoid send…
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View PDF PO ErrorSummary: Cannot view PDF for specific PO Content (please ensure you mask any confidential information): Hi I cannot view PDF for specific PO. These PO status Open or Inc…
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I want to create a Purchase Order for a CTO item.Summary: I'm working on creating a Purchase Order for a Configure-to-Order (CTO) item. While I've successfully created the CTO item, I'm unable to see its configuration …
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An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
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Cannot update Tax Classification Code in PO using rest apiSummary: Cannot update Tax Classification Code in PO using this rest api REST API for Oracle Fusion Cloud Procurement - Update one schedule Content (please ensure you ma…
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SKU X PrivilegeSummary: My client is analyzing the "Usage Drill Through Reports" and raised the following question: How can I find out which SKU (#number/Service) a privilege belongs t…Oscar Chahestian-Oracle 2 views 2 comments 0 points Most recent by Oscar Chahestian-Oracle Inventory Management
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How to identify "Transfer Order Requisition" in TABSummary: Our business wants to have distinguish charge account for Transfer Order Requisition using TAB (Transactional Account Builder). But we are not able to find the …Govind Kumar Reddy S 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Inventory Management on-hand infolet shows incorrect value calculatedSummary Inventory Management how is on-hand value calculated when we drill down we can see the on hand, but need details of how is the value calculated, or a report that…Maria Angelica Mendoza 114 views 8 comments 0 points Most recent by Chris Brumback Inventory Management -
Purchase Order Customized Layout is not visible on View PDF ButtonSummary: Purchase Order Customized Layout is not visible on View PDF, Steps 1 : Customized the Standard Report (Purchase Order PDF Report) 2 : Modified the Custom Report…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.6K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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How to score a Supplier Response in a Negotiation when there is only one response from SuppliersSummary: User that is part of the Collaboration Team is not able to score the response from the only supplier that provided a response in the Negotiation, the Score Resp…
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Can We Move a DFF Field from “Additional Information” to the “General” Tab on the PO Screen?Hello, I have added a DFF (Text field) on the Purchase Order (PO) header screen to allow users to enter the negotiation number. I’m aware that a standard field exists at… -
Making My Receipts and My Receipts (New) available to use during transition of RedwoodCan we make both My Receipts and My Receipts display on Procurement. I did notice that this was asked earlier but and at one point on the Redwood roll out both did show … -
How to Automatically Close a Purchase Order After Full PaymentHello, We would like to know if there is a standard setup in Oracle Fusion that allows a Purchase Order (PO) to be automatically closed once it has been fully paid. Or d…
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How does API for Stage shipment lines (/fscmRestApi/resources/11.13.18.05/shipmentLineChangeRequestsSummary: Content (please ensure you mask any confidential information): Hello Experts Please suggest how does a below REST API works. I do not see any sample payload or … -
How to refresh the "picks" standard dashboard/infolet without any refreshment of the user account?Summary: There is a requirement to display an automatically refreshed infolet 24/7 in the common Oracle Fusion user account to monitor open picks ("Picks" Standard Infol…Kavindu Sahansith 32 views 1 comment 0 points Most recent by Pradeep Vasa-Oracle Inventory Management
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Restricted access to users via reference datasets for Manage LocationsWe have a requirement for selective set of users to create and maintain locations for patient home addresses. However we dont want these users to have accessibility to o…
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Eloqua Generative AI: Get the Most out of Email TopicsIn June 2025, Oracle made an exciting announcement: Eloqua’s Advanced Intelligence Cloud Service is available for general use. With this development, many marketers are …