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Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk -
Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Understanding Oracle Technical Support PoliciesThis Pro Tip provides an overview of Oracle Technical Support Policies and explains how they define the scope, procedures, and service expectations when working with Ora…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - Using the Support Site for Fusion ApplicationsThis Pro Tip provides an overview of the Oracle Support Portal and its main features for Fusion Applications users. Understanding how to navigate the support site enable…Megan Akins-Support-Oracle 21 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 12 views 0 comments 0 points Started by Megan Akins-Support-Oracle Help Desk
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 1 view 0 comments 0 points Started by Megan Akins-Support-Oracle Field Service
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Pro Tip - CCC Best Practices for Asking Questions EffectivelyThis Pro Tip explains how to effectively use Cloud Customer Connect (CCC) to receive faster, more accurate answers from the community. By following a structured approach…Megan Akins-Support-Oracle 11 views 0 comments 0 points Started by Megan Akins-Support-Oracle Fusion Service
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
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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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Additional Variables on NegotiationsSummary Additional Variables on NegotiationsContent Gurus, We have a requirement where the users would like to be able to specify certain values in Cover Page, Instructi…
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How to hide attachments in Redwood Supplier Portal (In Edit Mode - Attached Documents)There is a requirement to hide the attachment section from Supplier portal while in view mode, it should only be visible when creating a change request that has been ach…
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…Francisco Carrillo-Robles 1 view 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
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How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…Sonya13 31 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Update Descriptive Flexfields (DFFs) on Existing Shipment Lines Using FBDI on Oracle FusionHello Oracle Community, We are working on a requirement to bulk update custom Descriptive Flexfields (DFFs) on existing shipment lines in Oracle Fusion SCM Cloud. our Go…
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How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
while trying to putaway a receipt the destination type is Expense but the item is lot controlledWhile attempting to put away a receipt, the system throws an error when the destination type is set to Expense for an item that is lot-controlled. The system does not al…
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Can we delete supplier submitted responses in negotiationSummary: I am looking for an option where i can delete the supplier responses which were submitted by supplier on negotiation (any type) Content (please ensure you mask …
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Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
How to migrate supplier portal page composer personalization to PRODhow to migrate page composer personalization in supplier portal page to PROD environment? We need to do personalization in supplier response page. In TEST environment, w…
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Review Item Supply and Demand page is not showing sales order which is on credit holdIn the Review Item Supply and Demand page, the item A shows 6 units in total on hand however, all 6 units are fully reserved against a sales order #1. So Available to Tr…
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How to make sequence of linenums in Oracle same as the source for requisitions imported through APISummary: when requisitions are created in Oracle fusion through API, the line numbers are not in the same sequence as the source line numbers. The details in the source …Shantharam Gandhi 22 views 1 comment 0 points Most recent by User621510-Oracle Self Service Procurement
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What is the best way to deal with row lock issues caused when trying to update Salesforce?Summary: Many of the failures we receive from our Actions are due to row lock issues in Salesforce specifically on the contact, lead and campaign member objects. We are …
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPASummary Need some practical examples or scenarios where we should have negotiation outcome as BPA/CPAContent We have to give demo to your client on basic understanding o…User_2025-02-10-05-51-05-868 102 views 5 comments 0 points Most recent by Velmurugan Palanisamy Sourcing -
How to ensure 1:1 pricing is removed when Composite Scoring is selected under sourcing ?Summary: Hi Experts, I have a requirement from my project : In Oracle fusion , while creating a sourcing event , under the overview tab - When the scoring method is "COM…
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Work Order having User Defined Values (DFF)Summary: Content (please ensure you mask any confidential information): Hello Experts Planner releases a Work Order. against that work order user wants to enter a user d…Ashish_Kumar 61 views 9 comments 0 points Most recent by Burger Supply Chain Planning and Collaboration -
Transfer PO to another user for them to Receiptoriginal user that raised PO has left orgnaisation - they forgot to transfer the PO to the new user themselves. Is there any other way that this can be transferred?MS_Fusion 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement