How-To
Discussion List
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl… -
Add Requirements with Generative AI Not Displaying AI Assist Button for Predefined Negotiation StyleHi, We are facing an issue where the Add Requirements with Generative AI feature does not display the AI Assist button on the sourcing requirement page when using standa… -
How to restrict a Buyer to Spend Authorize a prospective supplier during PO creation from RFQ AwardHi, We are facing an issue where buyers are able to spend-authorize a prospective supplier during purchase order creation from sourcing award, the Buyers receives a warn…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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Can I send Customer data from Responsys to another system via API?Summary: I'd like to send Opt-Out data from Responsys to an external system so customer records match up in both systems. I figured this would be easiest via API, but I …
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Email Metrics ReportI have a requirement for custom reporting in Oracle Eloqua. We recently executed a broad-reach email campaign, but I need to extract performance KPIs—specifically opens …
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How to clear the Supply Quantity in the Min Max Report before PO creationCurrent issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorde…
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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Segment Value Security by module include procurement?Summary: The segment value security by module released in 24D does not mention procurement is it included in another module? Reference: Segment Value Security It mention…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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Confirm Receipt Workflow Escalations for Requester with 2 AssignmentsSummary: Confirm Receipt Workflow Escalations for Requester with 2 Assignments Content Hi - the Confirm Receipt (ConfirmReceiptRequestForAction) workflow's escalation is…
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
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How we can Pre-Qualify New Supplier before Supplier is Approved in System.Supplier gets registered with External Registration Link, before Supplier is Approved in system, automatic Qualification should run and advise approver whether Supplier …Aakash Parekh 61 views 6 comments 0 points Most recent by Aakash Parekh Supplier Qualification Management
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
See planned order from other organizations as planned order demandsSummary: Our customer has plants that supply the products they manufacture to other internal warehouses. For those cases, each of these warehouses has planned orders sug…Alexandre Chea-Oracle 21 views 4 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit… -
Can you run the Supplier Bank Account Import Template file without ActiveXSummary: Can the Supplier Bank Account Import Template file which has the Generate CSV file macro can be rewritten without using ActiveX please? The root of the problem … -
Receiving 403 Forbidden Error when trying Reopen one schedule APISummary: We are trying to use the API 'Reopen one schedule' to re-open few PO lines, however receiving '403 Forbidden Error', indicating we are missing some access/privi…
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How do you add a contract terms template to a negotiation templateWhen creating a Negotiation template, the user is able to select a Contract Terms Template on the Contract Terms page, and save the Negotiation Template. When the user t…
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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)…Liwen Chiu 41 views 4 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Knowledge Article: Splitting backing requisition lines under budgetary controlBased on the negotiation award decision, the backing requisition lines will be split either if they are awarded to multiple bids or if the allocated quantity is less tha… -
How to Update Vendor Lot Numbers in Bulk way to FusionSummary: We have a requirement to Update All Vendor Lot Numbers in Fusion Is there any way like FBDI or Bulk Process to update at one time to Fusion? we have a Csv file …
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Redwood : How to show "Requested Delivery Date" on non-catalog / smartform page?Summary: We want to show Requested Delivery Date on non-catalog / smartform page. How can I do this? I tried to set it up using VBS but it didn't work. Content (please e…Kazuki Uehara-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What Is Data Priority in Eloqua?What Is Data Priority in Eloqua? Data priority in Eloqua defines which data source is trusted more when multiple sources try to update the same contact field. When new d… -
How to Plan Kit Parent Item when we are sourcing from internally inventory org as transfer orderSummary: How to Plan Kit Parent Item when we are sourcing from internally inventory org as transfer order For Example: We have defined the Kit Parent with Kit Components…Shivanagowda Sannagowdar 21 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
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How can I make the item required when line type is goods on purchase order lines with VBSSummary: We are willing to make the Item a required field when the Line Type is Goods when creating a new line in a redwood purchase order. Content (please ensure you ma…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro…