How-To
Discussion List
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 286 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to find list of all outbound notifications goes to supplierSummary: How to find list of all outbound notifications goes to supplier Content (please ensure you mask any confidential information): We have received a custom require…
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How to create pick wave with mutiple orders via pickWaves REST API?Summary: First, I grouped orders 19946, and 19945 into one shipment 2110157. Then, I tried to use pickWaves API to create pick wave by shipment. However, I failed. It se… -
For Creating a Sourcing Event Options in LOV are Auction/RFI and RFQ. New value to be added -> RFPSummary: For Creating a Sourcing Event Options in LOV for Negotiation Type are Auction/RFI and RFQ. New value to be added -> RFP or possibility to rename RFQ to RFx or R…
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PO lines missing during creation of work confirmationSummary: I was trying to create a work confirmation as a Requester. I added the following privileges to the custom role: Work Confirmation Management as Procurement Requ… -
Correct Receipt ErrorSummary: The user is trying to correct the receipt and getting an error "The receiving transaction could not be processed for 1 receiving transaction lines. I ran the re…
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Can we make the supplier level Bank and Bank Branch field as Text field instead of LOVSummary: On : 11.13.21.10.0 version, Suppliers Can we make the supplier level Bank and Bank Branch field as Text field instead of LOV Can we make the supplier level Bank…
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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Restrict Manage Approval Groups Access from the BPMSummary: Is it possible to have access to the BPM but not to the Approval Groups? Content (please ensure you mask any confidential information): User needs the access to…Sabrina C 20 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Responding user does not receive qualification sent to child supplierHi, We have a user email that is registered to more than one supplier (the same person responds to different companies in the group). We associated the Parent Supplier a…Rose Ozório 24 views 2 comments 0 points Most recent by Shabharish.Pasupula Supplier Qualification Management -
How can we escalate an SR or request a change of support region or manager?Summary: Is there an official process to escalate the SR to another manager/team or request a change of support region to get the issue properly addressed? We have an SR…
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Evaluated Suppliers and Qualifications ReportSummary Dashboard displaying the list of evaluated suppliers and qualifications with outcome for same questionnaireContent The dashboard allows you to retrieve the list …Mehnaz Rahman 204 views 9 comments 8 points Most recent by Shabbir M Tahasildar Supplier Qualification Management -
Questionnaire Audit logsSummary: Questionnaire Audit logs Content (please ensure you mask any confidential information): I wanted to check & confirm whether the SQM audit or action logs capture…AnuragGandhi 43 views 2 comments 0 points Most recent by Sajid Khan Bangash Supplier Qualification Management
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Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…
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AI don't work when privileges assigned to existing roles but works when a new role is created for AISummary: Scenario 1 (Works): You created a new custom role, SSP AI Role Status Advisor. You added: Access Intelligent Agent Chat PRC Intelligent Agent Management Duty FA… -
Restrict Manage Approval Groups Access from the BPMSummary: Is it possible to have access to the BPM but not to the Approval Groups? Content (please ensure you mask any confidential information): User needs the access to…
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can we put a validation to prevent buyer from awarding negotiation till al requirement are evaluatedSummary: can we put a validation to prevent buyer from awarding negotiation till all requirements are evaluated Content (please ensure you mask any confidential informat…
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig…
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is there a documentation to do feature based forecasting with enabling XGBOOST? ?Hi experts, As the question above, I want to have a feature based forecasting for my new product. I cannot find the feature based machine learning type for forecasting m…lala009 18 views 2 comments 0 points Most recent by Pradeep Balebail-Oracle Supply Chain Planning and Collaboration
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Supplier Qualification Renewal Notifications?Summary: Hi, Is there a way to notify suppliers when the Supplier Qualifications are expired. And also to send to send reminders prior to the Qualifications are been exp…Janitha Perera 75 views 3 comments 0 points Most recent by Janitha Perera Supplier Qualification Management
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How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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When can suppliers be added to a negotiation?Summary: When can suppliers be added to a negotiation, and why is "Register Supplier" available during Technical Stage if they cannot join a Closed negotiation? Content …
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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Finalize award does not create Supplier contracts in negotiationSummary: We have enable : Feature: Create Supplier Contracts from Negotiation Award option When we do finalize award and select create Supplier contracts the screen hang…
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How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want…Abhay Thakur 12 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other…