How-To
Discussion List
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In RSSP Set Up Elastic Search for Requisitions - how frequently is the scheduled process set to run?Summary: I am working through the guidance on enabling RSSP. Part of in instructions are to set up Elastic Search for Requisitions, with a scheduled process to run perio…MechelleTiffany 111 views 6 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
General application - job has movedSummary: We have enabled our General application however when it is clicked, there is a message that says " This job has moved or is no longer available. Please search o…
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Disable career centreSummary: Is there a way to disable career centre then enable again once we want to use it again? we have a few career centres we created but would like to disable it fir…
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How to setup a new supplier for Self Service procurement in B2B messaging for punchoutSummary: We created a new supplier, the URL connection was successful but the Punchout request are empty on the suppliers side. I think this is because they need to be s… -
How to capture Supplier lot number while doing Standard ReceivingHi All, We have a requirement to store the Supplier Lot number for all the Received Items, where Item could be with/without Lot enabled. We are not able to find this "Su… -
How to Display the Purchase Order Total with Tax on the PDFContent The total ordered amount and the total tax are available as separate attributes for display in the purchase order PDF. Customers who wish to sum up these values …
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How to create requisitions using smart forms in Responsive Self Service ProcurementSummary: Currently we are using the SSP for creating the requisitions using smart forms and we are doing the testing the functionality of the Responsive self service pro…Phani Chakravarthy 1.4K views 17 comments 0 points Most recent by SimoneMartin Self Service Procurement
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Redwood - Update DFF when field value changedSummary: I asked this question previously and received an answer that it was not possible. I'm asking the question again now specifically with Redwood in mind and if tha…
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Guided Journey created with task type Document not showing attachment in RSSPHi, We have created a Guided Journey for attaching a document on the RSSP Line page, allowing the requestor to download it. However, when we preview it in Visual Builder…Abdur Rehman 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Resubmit a Supplier Registration or Spend Authorization Request for Approval?Summary How can users restart the approval process for a supplier registration or spend authorization request?Content For supplier registration and spend authorization r…
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How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…Ylenia Gentile 52 views 5 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management
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Supplier onboarding on Fusion cloud instance which is IP whitelistedSummary The Fusion production instance is IP Whitelisted due to security reasons and there is requirement to have 2000 supplier onboarded on supplier portalContent The c…Yadhunath Srinivasamurthy 70 views 2 comments 0 points Most recent by Risandu olitha Supplier Management -
Unable to restrict FYI PO approval notification to buyers based on supplier typeSummary: We have a scenario where we don't want to send FYI approved notification to Buyer's based on Supplier type as Intercompany. So which means any PO whose supplier…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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Add button in profile option values screen is disabledSummary: I have created a new profile called PON_SUPP_DISCOVERY (as per Oracle guidelines to DISCOVER NEW SUPPLIERS USING GENERATIVE AI IN SOURCING). However, when I try…
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Supply planning does not consolidate all finished goods requirements into a single batchSummary: We have a requirement where client has a structure which includes batch items as child and Pack items as Finished goods. Client want Constrained supply planning…Vatsala Bharadwaj 41 views 2 comments 0 points Most recent by Vatsala Bharadwaj Supply Chain Planning and Collaboration -
Need Calculation details for In Transit, Purchase Order , Transfer Order etc. quantity measuresSummary: Hello, Can you please let us know calculation/formula used for deriving the quantities for the measures "In Transit", "Purchase Orders" , "Transfer Orders", "Sc…Raghu Sodanapally 31 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Could not choose ReqHeader.attribute1 as input value in approval mapping setSummary: Creating approval mapping sets and could not choose DFF on requisition header as input value. Please correct me what i am doing wrong. Content (please ensure yo…
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The Requisition Approval Mapping Set is only configure with BPM?Summary: The Requisition Approval Mapping Set is only configure with BPM? Can I configured the Requisition Approval using Mapping Set configure using the "Requisition ap…
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How to set bind variables in Requisition line DFF for item numberSummary: We want to set bind variables in Requisition line DFF for item number. Please advise. Content (please ensure you mask any confidential information): Version (in…Fatimah Nasrokh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot use Account Segment as Document Approval conditionWhen trying to create a new approval rule based with an account segment value being a condition, we are unable to do so. When going to select the condition all we see is…
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How to rename an item or Modify Primary UOM of Item in fusionProblem Description --------------------------------------------------- Cannot able to rename an item or Modify Primary UOM of Item in fusion. Objective what we want to …
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Can a replenishment plan consider the demand for multiple items and reverse it into one item ?Hi, Can a replenishment plan consider the demand for multiple items and reverse it into the planning of only one of these items ? For example, i have items A B and C and…Daniele Landinetti 21 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Scheduled Process Extract Data Load Errors not working with sourciong rules and assignment set CSVsSummary: The scheduled process "Extract Data Load Errors" works fine with external forecast for instance, but when I get warnings from load entity processes related to S…F_Suarez 11 views 2 comments 0 points Most recent by Julio C Flores Supply Chain Planning and Collaboration
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For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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Is there a way to auto-notify suppliers before their qualification documents expire in Oracle FusionHi, everyone. I’m looking for a solution within Oracle Fusion Procurement to handle upcoming expirations of supplier qualification documents, such as certifications, lic…Rahil_Shah 65 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Can we un-match the collection documents (Boleto) in bulk for BrazilIs it feasible to un-match the collection documents (Boleto's) for bulk records, if they are already "Fully Matched" with invoice for brazil?
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BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
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Not able to add Internal Survey kind of Qualification area into Manage Rule Set for Supplier Qual.Summary: The client requirement is to trigger the Supplier Qualification area initiative after the Internal registration of Supplier by the internal users. The initiativ…Lokesh_619 252 views 9 comments 0 points Most recent by KirishkumarV Supplier Qualification Management