How-To
Discussion List
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FIXED: How do I remove a blank combo box that is displaying overtop of the pre-built scorecards?Summary: Self-Resolved: I found a template that was added to the page in VBS, after I removed the template the pre-built scorecards re-appeared. Hello, we are looking at… -
My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood SSP page is coming blank for other users using the same custom roleSummary: We have created a custom role which is working with super user but not with requisition user. For other users the new UI is coming blank even with Data access. …Bronny Masih 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…Susmitha Arepally-Oracle 1 view 2 comments 0 points Most recent by Susmitha Arepally-Oracle Sourcing
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How can we customize the notification sent when a negotiation is closed for responding ?Summary: Hi Experts , I have a requirement to customize the notification content that is sent when a negotiation is closed for responding in oracle fusion sourcing modul…
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How is CPA derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site?Summary: How is Contract Purchase Agreement derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site? Content (please ensure you mask any…Sagar Bindal 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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Can we set different document sequences for different document style?Summary: We have set 2 different document style. Can we set different document sequences? E.g., Style 1 > Prefix: MO. Style 2 > Prefix: WO. Content (please ensure you ma…
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"Physical Inventory Counts" importSummary "Physical Inventory Counts" importContent Hello, How to upload "Physical Inventory Counts"? is there any FBDI to import the counts to the applications. RegardsMohamed Abdelwahab 162 views 9 comments 0 points Most recent by Jain Anupam-Oracle Inventory Management -
Define attribute mapping with Extensible FlexfieldHi, is possible to define attribute mapping in "Manage planning source system" with an Extensible Flexfield ? Now i can only do this with Descriptive Flexfields (EGP_SYS…Daniele Landinetti 21 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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How to use DFF in Maintenance Work order search criterionSummary: How to use Work Order DFF to search the Maintenance Work Order Content (please ensure you mask any confidential information): We have enabled a DFF in Maintenan…
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How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date… -
How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, …
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How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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Redwood : How to set shipped date Null by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to set shipped date Null by default. How can I do this? Content (please ensur…Kazuki Uehara-Oracle 21 views 0 comments 0 points Started by Kazuki Uehara-Oracle Inventory Management
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Redwood : How to turn the Enter billing details checkbox ON by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to turn the Enter billing details checkbox ON by default. How can I do this? …Kazuki Uehara-Oracle 1 view 0 comments 0 points Started by Kazuki Uehara-Oracle Inventory Management
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how to consider extracting and uploading opening balance for PO if customer is changing the BUSummary: Client has oracle cloud and now we are moving data from one BU to new BU due to financial reimplementation (new Ledger will be created) we need to transfer all …
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While exporting schedule from PO for a month I am receiving an error, how to export all data ?Summary: Error Name: Export is incomplete due to error JBO-25060: Unexpected error encountered while trying to retrieve the next row from JDBC ResultSet for collection P…
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SP-how to disable a required PO Receipt DFF from "Create ASN" Page?Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen. Those should be populated only on the P…diego m schenquerman 11 views 3 comments 0 points Most recent by diego m schenquerman Supplier Management
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Calling VBCS using HTML issueSummary: Hi I am trying to Call VBCS page from fusion Supplier page. VBCS page is with input parameter#Supplier_request. I have created text field and added html syntax(…
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Bulk Update Draft and Open POs using SpreadsheetSummary: Hi Business end users have a requirement to split schedule lines. Sometimes in 1 out of many PO lines, buyers would need to manually split, adjust ordered amoun…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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Rest API to Update DFF on InitativeSummary: Hi Can anyone give me REST API for update DFF on Supplier Initiative level. Content (please ensure you mask any confidential information): Version (include the …
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Manage two UDM for item serial controlledHi, I have an item that is managed with two units of measure (number and packs) but also managed with serial, consequently I cannot enter tracking primary and secondary …Daniele Landinetti 1 view 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have …Poornima Bhilegaonkar-Oracle 273 views 0 comments 0 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
How to ensure budget return after PR and PO changedSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Does Purchase Order has the price discount function?Summary: Does Purchase Order has the price discount function? Content (please ensure you mask any confidential information): Does Purchase Order has the price discount f…
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Enabling Self-Service Responsive Receiving unable to make My Receipts and My Receipts (New) coexistHi, We are enabling the Self-Service Responsive Receiving Application in our test instance. We have observed that when we enable My Receipts (New), the classic My Receip…