How-To
Discussion List
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How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re… -
PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
How do we retrieve the data of Action>>View Version History under BI PublisherWe are working on the Innovation Management. And under the Proposal, there is an Action»View Version History. How do we retrieve the data of "Action»View Version History… -
Add lock on charge accountSummary: Add lock on charge account Content (please ensure you mask any confidential information): When creating a purchase order in a Business Unit, it is required that… -
Cover letter per requisitionsSummary: When candidates apply for different positions and they want to update their cover letter, it deletes the old cover letter or the cover letter intended for anoth…FJ2015 31 views 12 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How add system generated sequence for a Supplier address in DFF fieldSummary: Hi, We have a scenario where a DFF attribute (Supplier Address Sequence) is created at Supplier Address level. This field will be populated initially when we lo…
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How can we write nested conditions in PO Approval rulesSummary: How can we write nested conditions in PO Approval rules Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Rapid implementationSummary: Which setup we can complete oracle fusion procurement, SSP and Sourcing module using Rapid implementation Sheet (import export process) Content (please ensure y…
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How to Make DFF's Unselect-able until another DFF is selectedSummary: We are looking to implement Multi-Period Accounting (MPA) in Fusion Cloud. In the Requisition creation page, I have added 2 flex-field called Service Start Date…
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How to handle price changes on Consignment LinesSummary: Need to understand what is the process followed to update PO Price after the items were received, consumed and invoiced as well (on consignment lines) Content (… -
Contract variations audit trailHow does Oracle Fusion Contracts handle the contract variation audit trail ? Thanks and Regards,
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Salesforce integration app - contact imports behavior questionsI am having trouble understanding a few things regarding salesforce integration app in Eloqua. I would be very grateful for some clarifications 😊 1) In connections, wha…
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List views - Candidate/Req selectorSummary: Hello i cannot find much information on where we can see the Candidate Selector and Requisition Selector list views. We try to update these list views but we do…
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Can we pass Legal Entity into an Extrinsic field in the outbound cXML purchase orderSummary: We would like to pass the Legal Entity from the PO to the supplier in one of the Extrinsic field in the cXML file. Could you please advise whether this can be a…
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Bell Notification and Email Notification - Supplier Qualification EvaluatorsSummary: BPM functionality to notify evaluators on Initiatives/Qualifications when the Supplier has submitted a response Content (required): Does Oracle provide BPM func…User_2025-07-18-04-28-58-345 52 views 2 comments 0 points Most recent by Nilesh Bhandari Supplier Qualification Management
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Multiple Offer to candidates for Single reqSummary: We have single req where we often provide offers to mulitple candidates. We cannot see a way to bulk offer to multiple candidates so what we do is to select can…
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S&OP Category level plan output measure as an input to Supply planningSummary How to use S&OP Category level plan output measure as an input to Supply planningContent As per white paper 'Fusion S&OP Setups & Troubleshooting': (page 9) ====…User_2025-02-05-05-07-28-618 91 views 5 comments 0 points Most recent by Akshaykumar Trivedi Supply Chain Planning and Collaboration -
Is it possible to customize the new Compliance Check list pageSummary: We are trying to customize the Compliance Check list page to add a button or link. However we are not able to see any customizable components in the VB Studio f… -
Is there a data storage limitation for attachments on procurement transaction records?Summary: We have large numbers of Requisitions, Purchase Orders and other procurement transaction records that contain numbers of attachments. This concerns us on the sp…
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How to create a lead score that can be added to a contact record without using CRM integrationPlease review the below documentation: https://support.oracle.com/epmos/faces/DocumentDisplay?id=2028565.1 -
Unable to run BatchRunPlan ESS job paralelly with different parametersAs part of our current requirement we have 9 Supply Plans that we are planning to run parallely in one custom job set. After creating Job set and when trying to run it I…Vatsala Bharadwaj-Oracle 31 views 6 comments 0 points Most recent by GaneshMat Supply Chain Planning and Collaboration -
24A - Reopen Award Decision After Negotiation Is Completed (Opt-In)Summary: Hello Oracle, After reopening the completed award phase, what is the next step in selecting another supplier, and how do you surrogate the response for the next…
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In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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how to close POs in bulkThe business requires to close 100+ old POs, is there standard function we can use to close them?
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Remove the default of today's date from the party fiscal classification start date fieldThe party fiscal classification defaults to today's date in the start date field. Commonly, it would go back to the beginning of the year or some other date. Is there a …
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 11 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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List of reports and when they were last runSummary: We have so many reports in Candidates and Requisition areas and it confuses our recruiters thus they want to clean it up. How do we get or generate a report tha…FJ2015 21 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to hide the Default Email Address on Award Decision Notification?Hi Team, I was following the instructions of this Oracle docs (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22C/22C-procure…