How-To
Discussion List
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Punch out - Ship to location mapping between Oracle and Amazon/CDW/Staples etc..Summary: Hi, Our restaurant business client, places PO through Amazon punch-out. They have multiple restaurant locations. they want to select the restaurant location and…Ramachandra Handaragal 31 views 2 comments 0 points Most recent by Ramachandra Handaragal Self Service Procurement -
SSO appears on supplier user sign-in screen (redirected) after 24A updateSummary: After the 24A update, accessing the URL for supplier users redirects to a page with SSO on the login screen. Supplier users are not using SSO. I want them to ac…REI TSUKAHAR-Oracle 53 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Supplier Qualification Management -
Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any… -
Best Practices for Open Purchase OrdersSummary: What are the best Practices for "Open" Purchase Orders in ERP Cloud Content (please ensure you mask any confidential information): Hi, I would like to know what… -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr…
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How to disable the FYI notification after the approver the approve the PO?Summary: Hi Team, We have an issue with FYI notification in purchase orders: We have an issue where we didn't enable FYI notifications for purchase orders, but the appro…
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Customer Webinar: Extending Eloqua - The Webhook App in Action! [Mar 2024]Join us to learn about Eloqua's Webhook App. The Eloqua Webhook App is designed to enable marketers to expand Eloqua's core campaign and program functionalities by aut… -
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
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How to create a custom button in supplier response page in a negotiation?Summary: How to create a custom button in supplier response page in a negotiation trying to achieve a requirement to send the supplier quote responses to the respective …
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Alternative to Migration of POs by FBDISummary: Hello, Migration by FBDI is not possible when a PO line is cancelled or closed for receiving. How can we proceed then to migrate those POs? Is there any other o…
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Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 22 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Qualification Management
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Reminder Email for Pending/Overdue QuestionnairesSummary: Hi Everyone, I am using the 'Send Response Reminder' functionality in initiative to remind about pending/overdue responses for Supplier/Internal responder. Whil…Anshul Rana 51 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Can "Track Changes" feature be automatically set when downloading TermsSummary: Can "Track Changes" feature be automatically set when downloading Terms & Conditions in Negotiations? We are using the Terms & Conditions download button during…
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To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
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Pass custom data from planning to manufacturing/procurement for released supply ordersSummary: Requirement to pass the custom data to the created supplies in supply chain orchestration Content (required): We have a requirement to pass the some custom data…Shagaf Hasnain-Oracle 71 views 8 comments 0 points Most recent by Suprakash2 Rath Supply Chain Planning and Collaboration
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Restrict access to Suppliers API Data for Supplier Confidential BUsSummary: Business has a requirement to develop and integration with a third party, where the third party would use the 'Suppliers' API to fetch the Suppliers list. Howev…
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Setup Details in OBNSummary: Hi All We have requirement to connect procure to pay with OBN using cXML. We want to ask: 1. We have to setup OBN profile, Delivery method, Transaction. We have…
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Create Value Set using a table that contains all the datesHi Oracle Team, Is it possible to use a table that contains all the dates, if so, which is the table name is? Please review the document attached explaining the need. I … -
How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
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Rest/Soap API to mass upload attachments to Open Purchase OrdersSummary: Business has a requirement to mass upload attachments to POs. These POs are created in application manually i.e. requisitions are created by business users and …
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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How to make reason field mandatory while closing or reopening of the purchase orderSummary: How to make reason field mandatory while closing or reopening of the purchase order Content (please ensure you mask any confidential information): N/A Version (…
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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How does the purchase order invoice match option will get defaulted?Summary: Hi Team, We have a query about where the purchase order match approval option gets defaulted, like from line level, receiving parameters, BU level, organization…
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OC communication methodSummary: Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatical… -
How to Create Role for Responder to Questionnaire onlySummary: How to Create Role for Responder to Questionnaire only Content (please ensure you mask any confidential information): Version (include the version you are using…Chanida 11 views 1 comment 0 points Most recent by SRGogula-Oracle Supplier Qualification Management
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Do we have guidance on using Punchout functionality with OBN in Oracle Fusion Cloud?Summary: Hello All, we are looking for documentation, steps involved in configuring Punchout using OBN as the Source. Content (required): Hello All, We are looking for s…
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How to limit supplier Portal News Content to be visible for specific BUHi Experts, Do you know if there is possibility to make visible Supplier Portal News Content only for specific BU? Or is there any alternative way to keep informed suppl…