How-To
Discussion List
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how to do the Acknowledgment by default in the poSummary: The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document Content (please ensure you mask any…Octavio A. Mtz 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Query to get measures values for a custom demand plan tableSummary: I need to build a query to get the measures values for a custom demand table Content (required): In supply chain planning module, there is section under "Demand…Farah Alajou 831 views 10 comments 0 points Most recent by User_E4D4I Supply Chain Planning and Collaboration
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Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …Abhishek Tiwari-Oracle 4 views 1 comment 0 points Most recent by Abhay Thakur Self Service Procurement
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Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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AI Agent Studio Import and ExportSummary: I am using 26A Export and Import functionality to Move AI Agent created in one instance to another instance. During the Import I discovered Starter question and…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Error in load entiry for reservation program while running collectionSummary:When the Collection is run the load entity for Reservations program goes into warning with following error log. Content (required): The error shown in the MSC_ST…Sumit_99 35 views 6 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
Bulk upload Stock On-Hand, Next Restock Date, PO & Back Order Quantity from Oracle Fusion InventoryWe have a requirement to develop an OIC Integration for Bulk and Delta upload / sync item Stock with Kafka for eCommerce platform (Hybris & Intershop). The requirement i…
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ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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How to add bulk lines using Add to Receipt for existing expense PO receiptSummary: We are having already receipt created for few lines and remaining lines went into error. Would like to know if we have any alternative way to add those errored …
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2.3K views 17 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Ask AI section not appearing in supplier portal userSummary: Content (please ensure you mask any confidential information): Hi, I have configured and implemented supplier portal advisor agent. I am able to see it in the s… -
Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…SoumyadipBasak251 37 views 6 comments 0 points Most recent by uppara kiran-Oracle Supplier Management
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Action Plan for Qualifications That Are Not Yet ActiveSummary: Users expect to use the Action Plan functionality and assign tasks to qualifications that are not yet active. Is this possible? In the tests performed, the "cre… -
Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 73 views 5 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management
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Enable automatic sourcing option is not available in BPA ControlSummary: I’m unable to locate the “Enable Automatic Sourcing” option in the BPA agreement controls as advised by Oracle Support. Could you please confirm where this opti…
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Non-SSO Users Login NotificationHello! Does Oracle Eloqua provide any native mechanism (outside of custom API or external monitoring) to send an automated alert email when a non‑SSO user logs into the …
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Default PO Accrual AccountIn setting up TAD for PO Accrual Account, how to indicate that accrual account will default with what has been entered manually in the PO Charge Account field except for…
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Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…
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how to prevent over receipt correction for the received quantityHi Team, One of our customer, wants to restrict the users to receipt correction more than the received quantity. For Example If PO QTY is 10 and Received QTY 8, currentl…
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PR Status Remains Delivered After Full Return ReceiptSummary: Hi Oracle Community, We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procureme…Catherine Rosales 25 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Pricing FBDI "A record with the value already exists. Enter a unique value."Summary: I am using FBDI to update an existing Item Charge in Pricelist. In the Charges section i am having 2 lines. Operation : END-INSERT and item number and start dat…Pawan Kumar Kondagunta 4 views 0 comments 0 points Started by Pawan Kumar Kondagunta Inventory Management
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How to create a custom theme for oracle fusionSummary: We are currently using "Oracle Fusion Cloud Applications 26B" version and tried to create a theme which will match with client details. Tried to create a new th…