How-To
Discussion List
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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 … -
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 1 view 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… -
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 11 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 …
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Access to see all scheduled jobs or jobsetsSummary: Currently I'm only able to see jobs scheduled using my ID. I would like to get the access to see jobs scheduled using another ID. Can anyone help and let me kno…
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Which role/privilege gives access to online messages in negotiations work area? Which licenses are rSummary Which role/privilege gives access to online messages in negotiations work area? Which licenses are required in order to achieve that?Content Hello, Customer requ… -
Edit error messages in Create Invoice for Supplier PortalSummary: Edit error messages in Create Invoice for Supplier Portal Content (please ensure you mask any confidential information): Version (include the version you are us…
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How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…
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The Great Eloqua Whodunit: Solving the Mystery of Your Changing DataThe Universal Mystery Imagine this: You're an Eloqua admin starting your Monday morning. Coffee in hand, you open your instance to find that critical fields have mysteri…
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da… -
Manage Suppliers: How to make Tax Payer Id mandatory based on other fields with in the same compSummary: I am trying to make the Tax Payer Id as required with the following options in Required property in the Page composer component. #{bindings.TaxPayerCountryName.…
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How to restrict a user from viewing sensitive Purchase Orders on the Orders to receive screenSummary: The organisation has noted that users are able to view sensitive Purchase Orders in the Orders to Receive Screen (RSSP) The question is, can a restriction be pl…
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Is there a possibility to update Packing Slip Number of an existing ReceiptSummary: We need confirmation on whether it is possible to update the Packing Slip Number for an existing receipt in Oracle Fusion Cloud. Currently, after a receipt is c…HK T 29 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management