How-To
Discussion List
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OBN Invoice without POSummary: Is it possible to process invoice in OBN without PO Number and PO Line Number Content (required): We have a requirement that there will be a PO with 1 item line…SandeepZ_UST 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How to Use Quotation as Source Document for the Drop Ship Orders in cloud?Summary: Hi All, In current state EBS we have the process of creating dropship purchase orders with source document as Catalog Quotation which is the price source for dr…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ submitSummary: How to resubmit RFQ when finding the supplier contact master email address is wrong after RFQ is submited. Content (required): Hi, please show us the correct/re…
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The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for …
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For Supplier Portal can we remove the Manage Agreements task ?Summary: Business doesn't want Suppliers to have access to the manage Agreements task in Supplier portal. Content (required): The Client business doesn't want Suppliers …
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st… -
How to the deactivate the duplicate check for Accounts?Hello, I activated the duplicate check for testing purposes for Accounts. Now I want to deactivate and delete it. If I want to deactivate it, I get the following message…
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Need clarity on some points for negotiation line uploadSummary: 1) Is there any option available after doing bulk upload (with FBDI) on negotiation line if later on want to add some lines manually? 2) whether bulk upload wit…
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DFF list of values based on Requisitioning BUSummary DFF list of values based on Requisitioning BUContent Hi, Is there anyway of displaying a list of values in a DFF based on the Requisitioning BU at the header lev…
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What privilege allows a User to view LOV for the Entered By Field on Manage Requisitions Page?Summary: While searching for Requisitions on the Manage Requisitions Page, a user can search requisitions using the Entered BY field by entering a user's name. If a user…Prashant M 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only.Summary: How to add a value "Doctor" to Supplier contact Salutation. Available values - Mr, Ms & Mrs only. Need to know in which Lookup / Value set the values are stored…Boopathy CS-Oracle 301 views 6 comments 1 point Most recent by Jenson Samuel-Oracle Supplier Management
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How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but …Yuka Yokoyama-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tax Country Field in External Supplier Registration PageSummary: Tax Country Field in External Supplier Registration Page Content (required): In Supplier External Registration page, we have tax country field. Our requirement …
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 11 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Validating an Account ID and removing invalid onesHi, A behavior we are trying to drive is to get Account IDs populated against our contact records in Eloqua so that when the lead heads into SF we can reflect the lead a…
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Get Data Eloqua for SSOHOW DO I GET MY IDENTITY ID AND ASSERTION URL FROM ELOQUA?
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About HTML Element Id in ERP CloudSummary: My customer is considering using RPA (Robotic Process Automation) to automate operations on the ERP Cloud. My customer checked the HTML element Id in ERP Cloud …
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On-hand archival in Supply Planning is not workingSummary: On-hand archival in Supply Planning is not working Content (required): We are archiving Supply Plan everyday but somehow standard measure “On-Hand” is NOT being…RakeshOracle-Oracle 31 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Requisition Header DFF - User lookupSummary: DFF in requisition header is "Deliver To" set as a free form text. The business would like this filed to lookup the user name the same way the "overriding appro… -
Help with ErpObjectAttachmentService DownloadAttachmentHi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from the tables regardless of purc… -
What privileges need to remove in custom employee role to reduce licensing?We are having issues of the oracle licensing in Purchasing or Self Service Procurement Cloud Service - Hosted Named Users. We currently reducing the license of Purchasin…
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Share the browser link for the PO is redirecting to Home page of Oracle.How to share PO link to userSummary: When I am sharing the link from the browser URL to different person, expecting when they click on the link they will be able to view the same PO for which I hav…
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Can we restrict certain suppliers from appearing in supplier LOV?Summary: Can we restrict certain suppliers from appearing in supplier LOV? Content (required): Our client wants to rescrict Supplier A from appearing in supplier LOV whe…
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Can we control the display sequence of Buyer LOV?Summary: We would like to have control over the display sequence of Buyer LOV. Content (required): Our client is Japanese and uses kanji (non-alphabet) for some of their…
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searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…Catherine Rosales 62 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing