How-To
Discussion List
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 21 views 1 comment 0 points Most recent by Somashekhar K-Oracle Supplier Management -
How to publish Constrained forecast to Supply plan beyond 3 months?We are generating Constrained forecast in SOP and publishing it to Supply plan as input. SOP cycle is from Month 3 to Month 12. We are running SOP plan from Month 1 to M…SOP-User-8 21 views 6 comments 0 points Most recent by Abhijit_Joshi Supply Chain Planning and Collaboration
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Confirm Receipt ESS Job: mail not receivedSummary: After to run the Confirm Receipt ESS Job, I received the notification as a requester but not the email. What could be the reason? Content (please ensure you mas…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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FBDI Impoetred Purchase Requision data not showing in S&OP planHi Team, We are trying to Upload the Purchase Requisition data for our BUY items on S&OP plan via FBDI. The Load entity is getting Successful but we are not able to view…Nitin.Joshi 11 views 1 comment 0 points Most recent by Raj C -Oracle Supply Chain Planning and Collaboration
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how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
Corresponding PVO in BICC through which we can load the Fusion tablesSummary: Hi Team, We are trying to load the data from BICC PVO to below Fusion tables related to Purchase Orders using the Business Intelligence Cloud Connector. But we …
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FBDI Template FunctionalitySummary: The FBDI Template for Supplier Address updates is not working as expected. I am attempting to clear out Addresses on lines 3 and 4 for Suppliers. Based on the O…
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce…User_2025-02-10-05-51-05-868 71 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing -
Do you know the meaning of the different dates when evaluating a qualification?Content When evaluating a qualification, there are many different date fields. The list of below dates illustrates what they are and how they are entered or derived when…Mehnaz Rahman 268 views 3 comments 9 points Most recent by Srinivas Reddy Supplier Qualification Management -
How to prevent substitute items on punchout catalogSummary: How to setup to "block"/"allow" substitute items on punchout catalog orders? Content (required): AP has been having pricing issues with suppliers due to substit…AnthonyKnific 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to remove Delete option from actions menu on Manage Purchase Orders Screen in fusionSummary: we have an requirement to remove Delete option from actions menu on Manage Purchase Orders Screen in fusion how can we achieve that is there any privileges or t…
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Spaces in the Country valueHi Everyone, We have a country field in Eloqua that is currently a picklist. However, some historical data is not consistent with the values in the picklist. We have con…
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Lead scoring by business unitsHi, Eloqua is used by various business units. Is there a way to calculate the percentage when using lead scoring in a specific business unit, excluding those that are no…
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Changes to a field's valueHello Everyone, I am wondering if there is a way in Eloqua to find out why a field's value has changed. For instance, we recently ran a campaign and included a few conta…
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PO cancellation is not releasing the committed cost in to projectsSummary: PO cancellation is not releasing the committed cost in to projects Content (please ensure you mask any confidential information): An Approved PO raised against … -
How to set up an approval workflow for a singular UNSPSCWe would like to set up a new approval rule by a singular UNSPSC code. Is there any step by step documentation or can anyone provide the steps to do this? We've attempte…
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Pipeline requisitionsSummary: We are looking for a way to allow Hiring Managers have access to requisitions even when they are still waiting for approval and Req which they are not an approv…FJ2015 21 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
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Is there a way to display collaboration team members in the contract team section?Summary: Is there a way to display collaboration team members in the contract team section? Content (please ensure you mask any confidential information): Hi, we want to…
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Schedule process sequencing and control in SCP cloudSummary We would like to see if any of you have been able to establish schedule process sequencing in SCP Cloud.Content Dear Fusion Experts, We have a requirement where …Mayuresh Telang 37 views 3 comments 0 points Most recent by Sathishkumar Easwaran Supply Chain Planning and Collaboration
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Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu… -
How to change logic behind association between BPA Line and PO lineSummary: Change logic if there are more BPA lines for one PO line Content (please ensure you mask any confidential information): I would like to know if there is the pos…
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redirect to home page after clicking done in manage purchase order in oracle fusionSummary redirect to home page after clicking done in manage purchase order in oracle fusion Content (please ensure you mask any confidential information): Version (inclu…
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Can Supply planning use supplier Lead time data from external source system at ASL LevelSummary: We intend to use supplier lead time data in supply chain planning process at the ASL level. This lead time information originates from an external source, and w…Mansi Gupta-Oracle 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Is it possible to submit PR which is created from UI by SOAP service.Summary: Users created PRs from UI, but faced approval issue so lots of PRs got error and stop at "Pending for approval" status. We need some methods to withdraw those P…Micheal Zheng 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to Reject terms and conditions in negotiationSummary: Hi Team, Supplier is not able to reject the terms and conditions in negotiations. We have kept the terms and conditions on -' Before creating response'. Supplie…
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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…Ivy Mae Palma 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Framework (Redwood) InformationHi, We are inquiring about Responsive SSP and how it relates to the Redwood theme. Currently we are not using the redwood theme and we will like to know the impact of no…
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BIP report as deep link into Supply Planning work areaSummary: BIP report as deep link into Supply Planning work area Content (please ensure you mask any confidential information): We have developed a custom report based on…Avinash Erande 11 views 2 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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You must enter either a requested date or a promised date for planned items for all inventory itemsSummary: We are getting error on PO ( Status of PO is incompleted) for all Min-max planned orders and for PO's with backing requisition and BPA for inventory items with …