How-To
Discussion List
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How to create a new freight term?Summary: How to create a new freight term on Purchase Order header? Content (please ensure you mask any confidential information): Version (include the version you are u… -
Can we restrict the line number in BPA from 1 to 999Summary: Hi, I want to know if there is any solution or configuration possible in order to restrict line number in BPAs beyond 999? E.g. if one tries to enter a new line… -
Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us…
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i couldnt use feature "Procure Goods from Preferred Sources During Catalog Shopping"Summary: i enabled this feature "Procure Goods from Preferred Sources During Catalog Shopping" also i grant my self privilege "POR_ALLOW_SHOPPING_FROM_ALL_SOURCES_PRIV" …Mohamed Attia-Allah 43 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need a REST API to update Inventory Org on an Open PO LineSummary: Our business leads have a requirement to update the Inventory Org, Ship To Location, Ship To Date on Open PO Lines on an approved PO. What API can be used to ac…
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Change Orders to Existing Order using FBDISummary Want to explore any opportunity to make bulk updates to existing Purchase OrdersContent Currently, Purchase Orders can be imported using the POPurchaseOrderImpor… -
How to create validation rule on Deliver To Location on Requisition Preferences Window in RSSPSummary: We want to restrict selecting certain Deliver To Locations (DLV) in Requisition Preferences Window. When they picked wrong DLV and Click on Update. It should th…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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How to prevent from changing PO price in a change order after changing BPA Price?Summary: How to prevent from changing PO price automatically in a change order after changing BPA Price? Content (please ensure you mask any confidential information): U…
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how do we remove the edit option from suppliers in supplier portal pleaseSummary: how do we remove the edit option from suppliers. We removed this when supplier portal went live with Redwood and it is back again. Could someone advise how this… -
Need Option to Apply Upcharges on PO Lines Without Overriding BPA PriceSummary: Description: We would like the ability to add upcharges to the Purchase Order (PO) line without overriding the PO unit price. Currently, Oracle provides fields …
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Delivery of expensed items done in WMS is not reflecting in FusionCreated a purchase order through fusion with the purchase order detail containing the expensed item with the expensed destination flag as 'Yes'. Created IB Shipment thro…
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How to specify lot and serial in transfer orderHi, our customer wants to specify lot and serial number in the creation of transfer order and not in the shipment. Is this possible ? Regards
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Create a "shipped" transfer orderIs there a way to skip the shipment of a transfer order ? we want to create transfer order and then only receive the quantities skipping the creation and confirm of ship…Daniele Landinetti 2 views 2 comments 0 points Most recent by Daniele Landinetti Inventory Management
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Receipt Note Icon has Disappeared in PO Life CycleSummary: We are using the classic self service procurement system still and received the 24D upgrade recently. We have noticed that when we create a receipt against a PO… -
Duplicate PO - Distribution Budget dateWe noticed that when a Purchase Order is created by duplicating an existing PO (using the “Duplicate Order” action), the Budget Date on the new PO is automatically copie…
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Setups to prevent the sales order team to pick material from a specific subinventoryHello, I have the following scenario: I am creating a logical subinventory just to confirm the quantities of the items after inspection. Therefore, the items should be m… -
How to generate the item bar code for inventory itemsSummary: We have a requirement as below Want to use the MSCA for inventory transactions like miscellaneous transactions, receiving, delivery etc We want to see the item … -
How to Add the DFF on Create Item screen to the advanced search attributes on MR screenI want the DFF that I created on the create Item Screen to be available as a medium to search items on Movement Request screen. The DFF should be available as a field to…
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how to get current status of the negotiation in OTBI reportSummary: How to get current status of the negotiation in OTBI report. when I try to retrieve negotiation and its current status, it giving multiple status against each n…
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From Broken Links to Brilliant Data: How Two Marketers Beat Eloqua’s Tracking TrapJessica and Kaitlin thought they had personalization nailed. But when their URLs broke and tracking vanished, they discovered a clever redirect solution that saved their… -
How to "transfer" the shipment history from one item to anotherHi, we currently have several items that identify the same type of product but are supplied by different suppliers. For example, item 1 is the syringe supplied by suppli…Daniele Landinetti 21 views 0 comments 0 points Started by Daniele Landinetti Supply Chain Planning and Collaboration
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Is it possible to specify file name of exportSummary: Is it possible to specify the file name of exported Eloqua Contacts/Activities? Content (please ensure you mask any confidential information): Is it possible to…
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Responsys behavioral data ingestionSummary: Hi all, We are mapping the ingest of CED files available on Responsys SFTP. We have two questions, if you can help clarify: 1- Should we ingest all available ta…
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Is there a way to view parameters used to schedule a collection job set?The collection job was scheduled long time back by the user. Is there a way to view the input parameters which were used while scheduling the collection job set, from an…Rithu 12 views 3 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration -
Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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Can Supply Request Reference Number become Transfer Order Number?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to have Supply Request Reference Number as Transfer Order Number? I … -
Capability to modify supplier forecast template and able to upload/download on Supplier PortalSummary: Capability to modify supplier forecast template and able to upload/download on Supplier Portal Content (please ensure you mask any confidential information): Hi…Milind Mahadik 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s…Niranjana 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can we disable the messaging field within sourcing module ?Summary: Hi Experts , I have a requirement for my project related to the Oracle Fusion Sourcing module. Specifically , I would like to know if it is possible to disable …