How-To
Discussion List
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Purchase Order Customized Layout is not visible on View PDF ButtonSummary: Purchase Order Customized Layout is not visible on View PDF, Steps 1 : Customized the Standard Report (Purchase Order PDF Report) 2 : Modified the Custom Report… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.7K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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How to score a Supplier Response in a Negotiation when there is only one response from SuppliersSummary: User that is part of the Collaboration Team is not able to score the response from the only supplier that provided a response in the Negotiation, the Score Resp…
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Can We Move a DFF Field from “Additional Information” to the “General” Tab on the PO Screen?Hello, I have added a DFF (Text field) on the Purchase Order (PO) header screen to allow users to enter the negotiation number. I’m aware that a standard field exists at… -
Making My Receipts and My Receipts (New) available to use during transition of RedwoodCan we make both My Receipts and My Receipts display on Procurement. I did notice that this was asked earlier but and at one point on the Redwood roll out both did show … -
How to Automatically Close a Purchase Order After Full PaymentHello, We would like to know if there is a standard setup in Oracle Fusion that allows a Purchase Order (PO) to be automatically closed once it has been fully paid. Or d…
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How does API for Stage shipment lines (/fscmRestApi/resources/11.13.18.05/shipmentLineChangeRequestsSummary: Content (please ensure you mask any confidential information): Hello Experts Please suggest how does a below REST API works. I do not see any sample payload or … -
How to refresh the "picks" standard dashboard/infolet without any refreshment of the user account?Summary: There is a requirement to display an automatically refreshed infolet 24/7 in the common Oracle Fusion user account to monitor open picks ("Picks" Standard Infol…Kavindu Sahansith 34 views 1 comment 0 points Most recent by Pradeep Vasa-Oracle Inventory Management
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Restricted access to users via reference datasets for Manage LocationsWe have a requirement for selective set of users to create and maintain locations for patient home addresses. However we dont want these users to have accessibility to o…
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Eloqua Generative AI: Get the Most out of Email TopicsIn June 2025, Oracle made an exciting announcement: Eloqua’s Advanced Intelligence Cloud Service is available for general use. With this development, many marketers are … -
FIXED: How do I remove a blank combo box that is displaying overtop of the pre-built scorecards?Summary: Self-Resolved: I found a template that was added to the page in VBS, after I removed the template the pre-built scorecards re-appeared. Hello, we are looking at…
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My Receipts (New) tile is not becoming available under ProcurementSummary: I have created a role and added the responsive self service receiving privilege and added to the user. however, My Receipts (New) tile is not becoming available…
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how can we setup Intermediary bank account during Supplier RegistrationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood SSP page is coming blank for other users using the same custom roleSummary: We have created a custom role which is working with super user but not with requisition user. For other users the new UI is coming blank even with Data access. …Bronny Masih 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How hide Blind option under response visibility while creating a NegotiationSummary: Please let us know if there is a way to disable or Hide 'Blind' option under Response Visibility while creating a Negotiation. Content (please ensure you mask a…Susmitha Arepally-Oracle 2 views 2 comments 0 points Most recent by Susmitha Arepally-Oracle Sourcing
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How can we customize the notification sent when a negotiation is closed for responding ?Summary: Hi Experts , I have a requirement to customize the notification content that is sent when a negotiation is closed for responding in oracle fusion sourcing modul…
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How is CPA derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site?Summary: How is Contract Purchase Agreement derived on Requisition/Purchase Order if multiple CPAs exists for same supplier and site? Content (please ensure you mask any…Sagar Bindal 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hiding BPA fields in Supplier Portal based on Business UnitSummary: Our requirement is to hide certain fields on the Supplier Portal for BPA, based on the Business Unit the Supplier Contact is assigned to. Content (please ensure…
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Consumption Advice - Communicating to supplierSummary: Hello, In the User Guide of Inventory Management it mentions that the Consumption Advice can be communicated to supplier by methods, such as Print, Fax, E-mail …
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Can we set different document sequences for different document style?Summary: We have set 2 different document style. Can we set different document sequences? E.g., Style 1 > Prefix: MO. Style 2 > Prefix: WO. Content (please ensure you ma…
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"Physical Inventory Counts" importSummary "Physical Inventory Counts" importContent Hello, How to upload "Physical Inventory Counts"? is there any FBDI to import the counts to the applications. RegardsMohamed Abdelwahab 161 views 9 comments 0 points Most recent by Jain Anupam-Oracle Inventory Management -
Define attribute mapping with Extensible FlexfieldHi, is possible to define attribute mapping in "Manage planning source system" with an Extensible Flexfield ? Now i can only do this with Descriptive Flexfields (EGP_SYS…Daniele Landinetti 21 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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How to use DFF in Maintenance Work order search criterionSummary: How to use Work Order DFF to search the Maintenance Work Order Content (please ensure you mask any confidential information): We have enabled a DFF in Maintenan…
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How to: Prevent requested date validation against agreement's effective datesContent Business case When a purchase order sourced to a purchase agreement is submitted for approval, Oracle Purchasing Cloud validates that the requested delivery date… -
How to export total score on the negotiation responsesHi, We want to see the total score for the negotiation responses, We know we can run Award by Spreadsheet before the Award to see the total score for the RFQ responses, …
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How to know who assigned roles to users?Summary: There are some suppliers accounts are created with roles and we need to know how these roles are getting assigned to them find role assignments and potentially …
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Redwood : How to set shipped date Null by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to set shipped date Null by default. How can I do this? Content (please ensur…Kazuki Uehara-Oracle 21 views 0 comments 0 points Started by Kazuki Uehara-Oracle Inventory Management
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Redwood : How to turn the Enter billing details checkbox ON by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to turn the Enter billing details checkbox ON by default. How can I do this? …Kazuki Uehara-Oracle 1 view 0 comments 0 points Started by Kazuki Uehara-Oracle Inventory Management
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how to consider extracting and uploading opening balance for PO if customer is changing the BUSummary: Client has oracle cloud and now we are moving data from one BU to new BU due to financial reimplementation (new Ledger will be created) we need to transfer all …
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While exporting schedule from PO for a month I am receiving an error, how to export all data ?Summary: Error Name: Export is incomplete due to error JBO-25060: Unexpected error encountered while trying to retrieve the next row from JDBC ResultSet for collection P…