How-To
Discussion List
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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… -
How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra… -
Email Deliverability and Soft Bounce BacksHi Community, We've been facing challenges with email deliverability and are seeking effective solutions to manage soft bounce-back subscribers. Specifically, we'd like …
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Enabling Supplier Audit HistorySummary Tips for enabling Supplier Audit HistoryContent Supplier Audit History allows tracking and reporting of changes made to supplier profile information to support i…Aishwarya Pawar-Oracle 855 views 11 comments 5 points Most recent by Vrushali Shah Supplier Management
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Automatic qualification creation after supplier spend authorization approvalHi, This is regarding Qualification Rule Set- Supplier Promotion. Currently new qualification is getting created only after approver approves the spend authorization app…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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Hello, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing?Hello every one, How can I modify the Supplier Negotiation PDF in Oracle Fusion Sourcing? I’m trying to find the BI Publisher report/template path so I can download and … -
Large Object (LOB) Attributes - FileContentsSummary: Hi does anybody have experince in usage of this REST API endpoint, for example for documents of records. We're using postman and if we upload the file by binary…
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How can we add a new category under the attachments section in the Supplier Profile ?Summary: Hi Experts, We have a requirement in Oracle Fusion related to the supplier profile. Under the attachments section , there are a few predefined category options …
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Requisition Without Agreement LinkHi everyone, has anyone faced this scenario? I have an item that's part of an existing Blanket Purchase Agreement but in some cases, I need to create a requisition witho…
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show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …Pola Osama Amir 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 199 views 5 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Email Preview on Landing PageI'm trying to showcase our newly refreshed nurture emails around the company. Not everyone who needs to see the emails has an Eloqua login, so I figured the easiest way … -
RSSP 26B: What's New Documentation PublishedSummary: RSSP 26B What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's…Ashok Sriniva-Oracle 31 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Change default inventory org in Inventory ManagementHello, I was wondering if it is possible to change the default inventory organization back to All under Supply Chain Execution > Inventory Management?
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How to customize headings and text in next gen supplier registration page ?Summary: Hi Experts In next gen supplier registration page we want to rewrite the text like instead of Business Classifications we want Business Classify or the text bel…
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Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"?Summary: Is there a way to bypass the BPM worklist in "Promote to Spend Authorized"? I want to be able to "Spend Authorized" immediately, without automatic approval. Con…
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26A Redwood: Procurement Admin unable to add Location SetSummary: In the past our Procurement Admin could add new locations on the workforcestucture > Manage location. They still can however, the location set it blank for them…THawkins_LGI 41 views 4 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
Setups and steps to enable: Add requisitions from Multiple BUs to single negotiationSummary: We have multiple BUs with each BU having both Procurement and Requisitioning business function enabled. Our requirement is to add multiple requisitions from dif…
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Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Nested PTO - ATO Model with Back to back Functionality requiring components to be shipped separatelySummary: We have a scenario where we have created a nested PTO (P1) Model to contain an Option Class that contains another PTO (P2) Model (PTO Components) and an ATO Pur…
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When Everything Becomes a Signal: Rethinking Eloqua’s Role in the Customer ExperienceWe live in a world overflowing with information. Every day we are surrounded by messages, alerts, notifications, opinions, and content, far more than any of us can meani… -
Copy DFF values from Internal Material Request Lines (SSP) to the Transfer Order lines (INV)Summary: How to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through it Self-service…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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We want to download all documents per candidate for conversion purposeSummary: Due to upcoming conversion to new system we want to download all documents per candidate. Can someone guide us to the best way to get this done? Thanks in advan…Wouter.Schaap 31 views 10 comments 0 points Most recent by Wouter.Schaap Taleo Business Edition (TBE)
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Default Type Lookup for Item Transaction defaultsSummary: In the Item Transaction Defaults page, May i know the Lookup where Default Type values are stored Content (please ensure you mask any confidential information):…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Real-time automation based on Contact Field changes?Hello Community, We have a contact-level field in Eloqua that we need to monitor for changes. For example, imagine we’re a watch company: if a contact expresses interest…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …