How-To
Discussion List
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Unable to change Administrative Contact and User Account field values on Supplier Reg Redwood PageHi, We have a requirement to change the Administrative Contact and Request User Account field values (“Yes” and “No”) on the Supplier Registration Redwood Contact page b… -
How to see Legal entity when creating a negotiation via doc builder on the Process requisition page?Summary: I want to see the Legal entity when creating a new negotiation via document builder in the Process requisition page. Content (please ensure you mask any confide… -
When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Integrating Campaign Response from two SFDC instancesSummary: Hi there, we have a client that has two SFDC instances and needs to integrate campaign and campaign responses to both of the instances accordingly. I see there'…
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Unable to see the Screen Manage Location SetSummary: Unable to see the Screen Manage Location Set I have the role Application Implementation Consultant Role, and I am unable to see the page Manage Location Set. Co…diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Fusion Applications Administration
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
How to change the Contacts prompt to Contacts & Shareholders on Supplier Registration through VBHi, We are using the Next Generation Supplier Registration Redwood UI for external supplier registration. We want to change the prompt of the Contacts section to Contact…
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 196 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m…
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I am using the duplicate purchase order API but getting 403 Forbidden errorSummary: I am using Agent Studio and created a Business Object with Resource path /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/duplica…
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Clarification on Rejected Internal Supplier Registration BehaviorHi, We recently started using the Internal Supplier Registration process for the first time (we usually create suppliers directly) and noticed that once a request is rej…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t…Swati Gupta-Oracle 5.2K views 64 comments 10 points Most recent by Sivakumar Krishnamurthy Purchasing -
Measure data loaded successfully for new item but not showing in Demand Table after plan run.Hi , We created new item and collected it in Planning , we loaded measure data for newly collected item at lowest level through FBDI successfully (Data loaded for new it…Onkar Jagdale 142 views 16 comments 0 points Most recent by Satwik Kumar Patel-Oracle Supply Chain Planning and Collaboration
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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You want to edit a purchase requisition generated from a planned order.Summary: You want to edit a purchase requisition generated from a planned order. The purchase requisition is generated with a status of Approved. I tried to edit it afte…
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Bulk/Mass upload for Project TransferSummary: Hello Inventory Gurus, Is there any Bulk/Mass upload functionality or FBDI for "Project Transfer" transactions in Oracle Fusion Inventory. Please suggest how to…Mangesh Shastri 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Inventory Management
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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How can I trigger the Supplier Negotiation Invitation Event in Fusion with OICS?Summary: I am requesting assistance with enabling the Supplier Negotiation Invitation Event in Oracle Fusion to work with Oracle Integration Cloud (OIC). I created an in…
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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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Daily Send Frequency Monitoring in Eloqua InsightThis guide explains how to build a Daily Send Frequency Report in Eloqua Insight (OBIEE) to identify contacts who receive three or more emails in a single day. This moni… -
The Case of the Shifting Date Range: Fixing Mismatched Eloqua Insight Agent and Manual ResultsAnyone who works with Eloqua Insight long enough eventually encounters a strange and frustrating scenario. You open your scheduled Insight report in your inbox, expectin…
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unable to download attachment from doc KB153520. Can you please upload here.Summary: unable to download attachment from doc KB153520 (SCM Redwood Pages with Profile Options). Can you please help in downloading the excel file and upload here. Con…MD MERAJUDDIN 41 views 10 comments 0 points Most recent by THawkins_LGI Supply Chain Planning and Collaboration -
How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…Abhishek Sinha 1.8K views 13 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Use Eloqua Form Submission Data to Create Flexible Daily ReportsWorking with Form Submission Data in Eloqua Insight can be challenging when the answers you need are stored as metric values instead of simple attributes. This guide wal…
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Notification emails from the buyer are either not being sent or the sender email cannot be changed.Hi, Our client has a requirement where, when the system sends a negotiation (RFQ) creation notification email to the supplier, the email is currently sent with the buyer…
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Query to get measures values for a custom demand plan tableSummary: I need to build a query to get the measures values for a custom demand table Content (required): In supply chain planning module, there is section under "Demand…Farah Alajou 792 views 9 comments 0 points Most recent by Rodrigo Almeida-Oracle Supply Chain Planning and Collaboration
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Embedded Req Candidate Page layoutSummary: Can you please let me know where i can find theg Add/Edit Requisition details in the Embedded Requisition Page Layout? I have tried to add a field in this secti…