How-To
Discussion List
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How to create a new tile and point it to the URL for the mobile page itself?Summary: Hi Oracle Team, I need to create a new tile and configure it to point directly to the mobile page URL for the Receipt Delivery page when accessed on a mobile de… -
How to troubleshoot configuration for 'Manage Inventory Document Output Preferences'Summary: We are trying to configure automatic printing of the manufacturing pick slip to a physical printer which is generated as a Movement Request Pick Slip at the tim… -
Bulk update of employee email addresses or activitiesSummary Bulk update of employee email addresses or activities Content (please ensure you mask any confidential information): We recently refreshed our Staging environmen…Greg Wright 71 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Eloqua UTM Tracking Made Simple: A Complete Setup GuideThis article is Part 2: Eloqua UTM Tracking Made Simple: A Complete Setup Guide of our Eloqua UTM Tracking & Reporting series. If you’re joining us here, you can dive st… -
Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Why hasn’t Receipt Deliveries been added as an Inventory Mobile Access feature?Summary: Hi Oracle Team, We are currently working with Inventory Mobile ("Inventory Execution"). One of our processes involves performing Delivery Goods. However, to add…
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Create Subinventory Transfer (Warehouse) via InterfaceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to associate a Supplier purchasing site with the payment siteSummary: We have 3 purchasing site and 3 payment site by some suppliers. How can I associate that Supplier Purchasing Site xxxx, should have the Supplier payment site XX…
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Reporting on what Emails Segment Records ReceivedSummary: Hello, We are looking to create a segment to identify old records that are no longer being used so we can create an exit strategy for those records from our sys…
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c…Mike Burnett 181 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
What tables will provide the Supplier Name and Tax Registration Number housed on Supplier Address?Summary: We house supplier VAT registration numbers under Supplier Address within Transaction Tax > Tax Registrations > Registration Number. What tables can be used to r…Dawn Tilson 1.4K views 5 comments 0 points Most recent by Radhika Agarwal Sundarlal Supplier Management
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parametersSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…
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update price breaks' DFF for an existing blanket purchase agreement via REST APISummary: Is it possible to update the DFF fields in the price break using the REST API Content (please ensure you mask any confidential information): REST API used: /fsc…
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Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist -
Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al…
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How to disable standard fields on the Supplier Registration page based on the value selected in DFFHi, We have a requirement to disable the below standard red highlighted fields in the Contacts section of the Supplier Registration form when the user selects Shareholde…
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How can multiple users review and accept responses in a Supplier Qualification Initiative?Hi, We have a business requirement in which the business launches a supplier qualification initiative to qualify suppliers based on the responses received to questions i…Abdur Rehman 21 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version…
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi…
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Shows Charge Account at each line level instead of Viewing it in 'View Line Details'Summary: One of my client has a requirement to show the Charge Account and Charge Account Descriptions at each lines in Requisition Details page, instead of clicking on …Prince_Choudhary 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any Approval Workflow which can be defined for Supplier Returns Without Receipts?Summary: Hi Oracle Community, Our requirement is whenever a user performs a Return Receipts or Supplier Returns Without Receipts, we want to route it through an Approval… -
Tracking Dynamic content in EloquaHey Oracle community, We would like to track which dynamic content rule is displayed for which specific contact. Currently that is not possible on Eloqua Insights - as y…
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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need clear steps to configure printer in fusion in order to use in Inventory mobile app barcodesSummary: Need clear steps to configure printer in fusion in order to use in Inventory mobile application barcodes ? Content (please ensure you mask any confidential info… -
How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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Can we ensure that substitute items are considered during supply planning?Summary: Hi , The Item Structure defines a substitute item for a particular child item. Can we ensure that substitute items are considered during supply planning (uncont…eunjeong.kim 81 views 18 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Hi, has anyone been able to configure a punchout with Cisco?Summary: We are exploring the use of requisition Punchout functionality with Cisco but are having issues obtaining the required credentials. I am wondering if anyone els…
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Cannot Change Work Order or Supplier Operation on PO (Manufacturing Outsourcing)We are using SCM Cloud Manufacturing Outsourcing (Supplier Operations). From a work order’s supplier operation, the system generates a Purchase Requisition (PR), and we …
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How to Identify Return Transfer Order Number that got created using REST API's?Summary: Hello Community, We already have the API and the working payload to create a return TO (refer the doc attached), we need to identify the Return Transfer Order N…