How-To
Discussion List
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t… -
Can we ensure that substitute items are considered during supply planning?Summary: Hi , The Item Structure defines a substitute item for a particular child item. Can we ensure that substitute items are considered during supply planning (uncont…eunjeong.kim 81 views 18 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Hi, has anyone been able to configure a punchout with Cisco?Summary: We are exploring the use of requisition Punchout functionality with Cisco but are having issues obtaining the required credentials. I am wondering if anyone els…
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Cannot Change Work Order or Supplier Operation on PO (Manufacturing Outsourcing)We are using SCM Cloud Manufacturing Outsourcing (Supplier Operations). From a work order’s supplier operation, the system generates a Purchase Requisition (PR), and we …
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How to Identify Return Transfer Order Number that got created using REST API's?Summary: Hello https://us.v-cdn.net/6034893/uploads/55BM3UG0HHZA/sr-234-0002303439.docx Community, We already have the API and the working payload to create a return TO …
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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how to change format of approval history in PR approval workflow mail same as POWe are in the process of customizing PR approval workflow template, where we need to display same format(look and feel) as PO approval template. PR Approval history PO A…Thanigainathan R 12 views 2 comments 0 points Most recent by Thanigainathan R Self Service Procurement
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inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…Abhishek Gattu 52 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
Mitigating Bot Activity on Blind FormsWe are currently leveraging Eloqua’s blind form functionality to process email clicks for our send campaigns. This setup naturally converts link clicks into form submiss…
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Need to pick the available quantity first and then the substitute Item quantity?We are using the substitute item functionality for Transfer Orders and have noted that when a transfer order is raised and while doing the picking for the same, the syst…
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Unable to create pick wave for Transfer Order when the sub inventory is defaultedWhat is the purpose of the highlighted sub inventory field? I'm unable to create pick wave for transfer order if I select a sub inventory here. Is it the pick from sub i… -
Make Start Date and End Date Mandatory in Business Classification during Supplier RegistrationHello Experts, Make Start Date and End Date Mandatory in Business Classification during Supplier Registration (Redwood Enabled) I have a question regarding Supplier Regi… -
Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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Error notification for 'Print Pick Slip Report' triggered by 'Schedule Pick Wave'Summary: Error notification for 'Print Pick Slip Report' triggered by 'Schedule Pick Wave' Content (please ensure you mask any confidential information): We have schedul…
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Planned Salesforce org migrationHi! Salesforce org migration is planned for our instance. During that time Salesforce will be in read only mode which will result in failure to write/insert into Salesfo…
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error while extending the supplier registration redwood page - not accepting access codeSummary: trying to add a custom field on this seeded page , while entering the security code it is not moving forward
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Receipt Accruals for Expense ItemsSummary: Please can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be a…
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Supplier can see the Newly created LE which is yet to Go LiveSummary: We are doing roll out of a New BU under a new LE, where we are currently doing configuration. How ever on supplier portal, supplier can see the new Sold to LE L…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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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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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Postponed - Power Hour: Fundamentals of Eloqua Closed-Loop ReportingApologies - this session has been postponed. New details will be provided when available Join us to learn the fundamentals of Eloqua Closed-Loop Reporting (CLR) and how … -
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…
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Knowledge Article: How to enable item picker in RedwoodWhen adding a new line to a supplier negotiation in Redwood, if Item search is not working and you aren't able to pick an item, then following one setup needs to be done… -
REST API Revisions Bypassing Custom Extensions / Business LogicWhen sales orders are updated through the Order Management REST APIs, Oracle Fusion sometimes bypasses custom Order Management extensions or business logic that you have…