How-To
Discussion List
-
Knowledge Article: 20B Updates to Sourcing NotificationsSummary This article is about recent updates to Sourcing Notifications and how a Category Manager can configure external notifications sent to suppliers as per the busin… -
Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 2.1K views 26 comments 2 points Most recent by Alexander Joseph Purchasing -
How to Make Field Named Shipment on Edit Shipment Page Non-Editable?Business' system is set up in such a way that once we do the Create Pick Wave for an SO under the corresponding release rule, the line status (as seen on Manage Shipment… -
Not able to GET Purchase Requisitions using REST APISummary: We are trying to GET Purchase Requisition REST API to fetch Purchase Requisitions in which the user performing the GET requests is not the Requisition Preparer …
-
Validate if Shortage check considers just on hand inventory, or available inventory in PSSummary: We are testing how shortage quantity is reflecting in On-hand inventory tab of PS. For this requirement, we have shortage quantity as 124, and we have created o…User_VK9EN 31 views 9 comments 0 points Most recent by Aya Ahmed Supply Chain Planning and Collaboration
-
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 to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …Puneet Pareek12 23 views 3 comments 0 points Most recent by Puneet Pareek12 Self Service Procurement
-
Auto Pick confirm based on over shipment tolerance with prior over reservation qty against to demandHello All, We are trying to auto pick confirm using pick release, based on over reservation quantity against to sales order as per shipment tolerance but system is perfo…Kousar Sulthana 11 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …User_2025-10-24-00-02-30-922 501 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
RSSP Update 25D What's New Documentation is now availableSummary: RSSP Update 25D: What's New Documentation is now available Content (please ensure you mask any confidential information): Hello Support, Partners and Customers,…Ashok Sriniva-Oracle 222 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
-
How to link a single bank account to multiple suppliers using FBDI or mass update?Hello everyone, I'm working with Oracle Fusion Cloud Applications, specifically with the Supplier Bank Account functionality, and I have a question regarding a mass upda…
-
need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al…
-
Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
Hyphenation in Eloqua emails in OutlookDear All, We are currently experiencing issues with hyphenation in our email formatting, where words at the end of a line are being broken and automatically hyphenated. …
-
Can we include a custom DFF at Work Order level in Production Scheduling?Summary: Hello, We would like to create a custom DFF in the work execution on the Work Order screen. Is there a way to pull this DFF into Production Scheduling as well? …Thushara Unnikrishnan 21 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
-
enabling the audit feature, we do not know which business objects to select for our specific needsSummary: We will be enabling the audit feature but we need guidance on enabling the audits of the following: Changes to configurations on the components that are part of…GMVK 11 views 2 comments 0 points Most recent by GMVK HCM Experience Design Studio: Autocomplete Rules -
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 -
Power Hour: Responsys Interactive Dashboards: Insight into Your Historical Data [3rd September]Discover how to visualize and interpret your historical campaign performance using Oracle Responsys Interactive Dashboards. Learn how to unlock the full potential of Res… -
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
-
How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
-
Request instruction of customization on RSSPSummary Path: Requisition approver login to the fusion application > RSSP > Open and review the pending approve Requisition > Edit Requisition > Requisition Line Detail …
-
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
-
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
-
How to create a negotiation from requisition in document builder where outcome as CPA?Summary: When using the Document Builder to process a New Order from Requisition, the system allows you to select a Contract Purchase Agreement (CPA), which was resolve …
-
Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
-
Can we Display 'Standard Cost' of Item in Demand Plan Tables?Summary Can we Display 'Standard Cost' of Item in Demand Plan Tables?Content Hi All, We have column 'Standard Cost' in Demand Plan in Items table (as shown in screenshot…Ramesh Choudhary 54 views 3 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
which is Personalization Helper Tool for Oracle Cloud ProcurementHello, We are migrating from classic self service procurement to redwood self service procurement. We need an extract of all personalization , customization detail from …Surjya 32 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
How to connect Responsys to Oracle Fusion Sales without OIC?Summary: We are trying to get our Oracle Fusion Sales data into responsys to create campaigns and forms and back into fusion from Responsys but our customer have not bou…
-
RELEASE Planned Orders (buy items) with Implement Firm as YES, but PO created in EBS are not firmSummary: when Buy item Planned order is released from Supply planning cloud with "Implement Firm" as yes, still Requisition/PO created in Oracle EBS R12.2.10 is not firm…MD MERAJUDDIN 42 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration