How-To
Discussion List
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Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m… -
I am using the duplicate purchase order API but getting 403 Forbidden errorSummary: I am using Agent Studio and created a Business Object with Resource path /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/duplica…
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Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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Measure data loaded successfully for new item but not showing in Demand Table after plan run.Hi , We created new item and collected it in Planning , we loaded measure data for newly collected item at lowest level through FBDI successfully (Data loaded for new it…Onkar Jagdale 151 views 16 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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You want to edit a purchase requisition generated from a planned order.Summary: You want to edit a purchase requisition generated from a planned order. The purchase requisition is generated with a status of Approved. I tried to edit it afte…
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Bulk/Mass upload for Project TransferSummary: Hello Inventory Gurus, Is there any Bulk/Mass upload functionality or FBDI for "Project Transfer" transactions in Oracle Fusion Inventory. Please suggest how to…Mangesh Shastri 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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Daily Send Frequency Monitoring in Eloqua InsightThis guide explains how to build a Daily Send Frequency Report in Eloqua Insight (OBIEE) to identify contacts who receive three or more emails in a single day. This moni… -
The Case of the Shifting Date Range: Fixing Mismatched Eloqua Insight Agent and Manual ResultsAnyone who works with Eloqua Insight long enough eventually encounters a strange and frustrating scenario. You open your scheduled Insight report in your inbox, expectin…
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unable to download attachment from doc KB153520. Can you please upload here.Summary: unable to download attachment from doc KB153520 (SCM Redwood Pages with Profile Options). Can you please help in downloading the excel file and upload here. Con…MD MERAJUDDIN 42 views 10 comments 0 points Most recent by THawkins_LGI Supply Chain Planning and Collaboration -
How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…Abhishek Sinha 1.8K views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Use Eloqua Form Submission Data to Create Flexible Daily ReportsWorking with Form Submission Data in Eloqua Insight can be challenging when the answers you need are stored as metric values instead of simple attributes. This guide wal…
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Notification emails from the buyer are either not being sent or the sender email cannot be changed.Hi, Our client has a requirement where, when the system sends a negotiation (RFQ) creation notification email to the supplier, the email is currently sent with the buyer…
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Query to get measures values for a custom demand plan tableSummary: I need to build a query to get the measures values for a custom demand table Content (required): In supply chain planning module, there is section under "Demand…Farah Alajou 802 views 9 comments 0 points Most recent by Rodrigo Almeida-Oracle Supply Chain Planning and Collaboration
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Embedded Req Candidate Page layoutSummary: Can you please let me know where i can find theg Add/Edit Requisition details in the Embedded Requisition Page Layout? I have tried to add a field in this secti…
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Not able to scan barcode from android mobile phoneSummary: We are using the mobile devices (android Phone) to check the Stock level (Navigation >> Inventory Execution> Stocking Enquiry). Unfortunately we are not able to…
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How to score Requirements and track Scoring ProgressSummary Behavior of Scoring Status and Scoring Progress fields during evaluation of supplier responses to a negotiation's requirements.Content During negotiation creatio…Divya Dacharaju-Oracle 168 views 3 comments 4 points Most recent by Mariluci Pereira-Oracle Sourcing -
Allow users to view supplier profile PII attributes unmaskedSummary Configure view only supplier profile access to see unmasked PII attributesContent Internal users with Supplier Profile Inquiry Duty have view only access to supp…
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how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod…Shashikanth Kumar P-Oracle 144 views 2 comments 0 points Most recent by Varun Dhondea Self Service Procurement
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
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Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with …TestUser123 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to import supplier site that have import 2 communication methods?I have supplier sites that have 2 communication methods - fax and emails. It's important to keep both communication methods. When updating a supplier site manually, we c…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create …
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How to include item attachments on purchasing documents communicated to suppliersContent The buyer creates a Purchase Order with an item. The item has a few attachments in the master item page. Once the purchase order is approved, the purchasing docu… -
Mastering Send Time Optimization (STO) in Eloqua: Strategy, Conflicts, and Proactive MonitoringSeries Overview: Mastering Send Time Optimization (STO) in Eloqua This post is part of a three‑part series designed to help teams understand, govern, and monitor Send Ti…
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Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co… -
Need to restrict a value in the header DFF to be selected if the Item Category contains "ENG"Summary: Hi, Need to restrict a value in the header DFF to be selected if the Item Category contains "FUEL". Content (please ensure you mask any confidential information…