How-To
Discussion List
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un… -
Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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How to "transfer" the shipment history from one item to anotherHi, we currently have several items that identify the same type of product but are supplied by different suppliers. For example, item 1 is the syringe supplied by suppli…Daniele Landinetti 27 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Remove required fields in supplier addressSummary: Remove required fields by country within the supplier address. Content (please ensure you mask any confidential information): Hello colleagues, Currently, when … -
Pick Slip Grouping based on the Order+ItemThe requirement is to Print Pick Slip report by grouping the lines with same items in a sales order. Pick Slip Grouping rule has been created with Group By: Order Number…
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AI Agent to Fetch Ess Job OutputSummary: I am planning to build one AI Agent where I will read Ess Job Output and use the output as RAG Agent to answer list of queries.How I can connect ESS Job Output …Parbind_Kumar-Oracle 4 views 0 comments 0 points Started by Parbind_Kumar-Oracle Self Service Procurement
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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…Parbind_Kumar-Oracle 5 views 0 comments 0 points Started by Parbind_Kumar-Oracle Self Service Procurement
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Dimension Catalog not available in replenishment planHi, i create and edit a copy of Default Replenishment Planning Catalog in "Configure Planning Analytic" task and run collect planning data but, when i create a replenish…Daniele Landinetti 46 views 18 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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Seeking Guidance on Implementing Location-Based Access Control (LBAC) in Oracle CloudSummary: Hi All, I am reaching out to inquire if anyone have implemented or are currently utilizing the Location-Based Access Control (LBAC) feature in Oracle Cloud. If …Vinitha T 19 views 2 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Eloqua Landing Pages Archive OptionHello! I am wondering if it is possible to archive the landing page in ELQ? I see the option is available for example for emails but not landing pages. Is that expected?…
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Questions on Project Specific Transfer order?Summary: Hi Team, We are creating PDSC transfer order. We did from SSP as well as from Manage Item Quantities screen. Both the inventory orgs belong to the same Business…Mano_Oracle-Oracle 18 views 7 comments 1 point Most recent by Mano_Oracle-Oracle Inventory Management
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t…
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A Simple Guide for SSL CertificatesHello, We hope you are finding the Customer Cloud Connect discussions, product tips, and best practices valuable. A topic that is always of interest is securing microsit…Bryan-Connelly-Support-Oracle 73 views 4 comments 1 point Most recent by Prerna Bajpai-Oracle Eloqua
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Inventory Item Expense to a ProjectSummary How to Expense an Inventory Item to a ProjectContent Hi, I would like to understand what's best way to Expense Inventory Item to a Project, basically idea is "On…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…Sumana-Oracle 6.3K views 71 comments 48 points Most recent by LakshmiVanarasi Self Service Procurement -
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Duplicate Supplier tax registration number However keeping the uniqueness of taxes payer IDSummary: We have a business requirement from our customer to allow suppliers to register even if the Tax Registration Numberis duplicated. However, the Taxpayer ID must … -
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 9 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How to make Career Centers on staging environment not be publicly searchableSummary: How to make Career Centers on staging environment not be publicly searchable? Content (please ensure you mask any confidential information): We discovered we're…Greg Wright 21 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Any possibility to Import Purchase Order with Attachment using FBDISummary: Any possibility to Import Purchase Order with Attachment using FBDI Content (please ensure you mask any confidential information): Business creates 400-500 purc…
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Is there any fbdi job altenative to Authorize Data Access ADF DIHi, At present, we are using Authorize Data Access ADF DI extension to update user role access in ERP as part of post refresh activities. we are planning to automate thi…Naresh Kumar 12 views 5 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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Remove the automatic reservation from movement request after we run print movement RequestSummary: We have a customer requirement to remove the automatic reservation from the movement request after running the “Print Movement Request Pick Slip” report. In the…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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How to set up my organization as a supplier in OBNSummary: I am new to Oracle punchout and OBN. I am having some trouble to set up my organization as a supplier in Oracle. We are set up as a buyer in OBN and we do use t…
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When “Welcome!” Isn’t Enough: A Complete Guide to Anonymous Personalization in EloquaThere is a moment every marketer looks forward to. You build a form, you design a warm welcome message on the next page, and you imagine the perfect experience. A visito… -
How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Power Hour: Fundamentals of Eloqua Closed-Loop Reporting [ April 9th, 2026]Join us to learn the fundamentals of Eloqua Closed-Loop Reporting (CLR) and how CRM integration connects campaign responses to leads, opportunities, and revenue attribut…