How-To
Discussion List
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SP-how to disable a required PO Receipt DFF from "Create ASN" Page?Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen. Those should be populated only on the P…diego m schenquerman 11 views 3 comments 0 points Most recent by diego m schenquerman Supplier Management -
Calling VBCS using HTML issueSummary: Hi I am trying to Call VBCS page from fusion Supplier page. VBCS page is with input parameter#Supplier_request. I have created text field and added html syntax(…
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Bulk Update Draft and Open POs using SpreadsheetSummary: Hi Business end users have a requirement to split schedule lines. Sometimes in 1 out of many PO lines, buyers would need to manually split, adjust ordered amoun…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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Rest API to Update DFF on InitativeSummary: Hi Can anyone give me REST API for update DFF on Supplier Initiative level. Content (please ensure you mask any confidential information): Version (include the …
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Manage two UDM for item serial controlledHi, I have an item that is managed with two units of measure (number and packs) but also managed with serial, consequently I cannot enter tracking primary and secondary …Daniele Landinetti 2 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Redwood Sourcing FAQHi Customer Connect community! As we are delivering our Redwood experiences in Sourcing, we have received queries and questions about adoption and capabilities. We have …Poornima Bhilegaonkar-Oracle 279 views 0 comments 0 points Started by Poornima Bhilegaonkar-Oracle Sourcing -
How to ensure budget return after PR and PO changedSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Does Purchase Order has the price discount function?Summary: Does Purchase Order has the price discount function? Content (please ensure you mask any confidential information): Does Purchase Order has the price discount f…
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Enabling Self-Service Responsive Receiving unable to make My Receipts and My Receipts (New) coexistHi, We are enabling the Self-Service Responsive Receiving Application in our test instance. We have observed that when we enable My Receipts (New), the classic My Receip… -
How to add both prefix and suffix to lot numbers at the same time?Summary: Business has a critical requirement where in they need lot numbers to be generated in such a way where it can contain both prefix and suffix at the same time fo…Tathagata Ghosh-Oracle 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Replenishment - do segmentation with style itemHi, we manage style item and sku in PIM. We want to segment by style item, that mean create segment for replenishment that contain all the sku that have the same style i…Daniele Landinetti 11 views 2 comments 0 points Most recent by Daniele Landinetti Supply Chain Planning and Collaboration
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what is granularity in Supply Chain Planning?Hi Everyone, I am new to SCP, I wanted to understand the granularity and different types of granularity like 135,125,15,110 etc, if there is any documentation please gui…Phani Srikantam 11 views 1 comment 0 points Most recent by Arun K A-Oracle Supply Chain Planning and Collaboration
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Create Mischellaneous Transaction (Cost component code)Summary: how to add more cost component code in FBDI file InventoryTransactionImportTemplate Content (please ensure you mask any confidential information): Hi, I have sc…
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Responsive Receiving：How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the responsive acceptance screen? Since our customer is not allowing general users to retu…Wataru Shimazaki-Oracle 131 views 4 comments 11 points Most recent by Lynn Warneka-Oracle Inventory Management
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Preventing users in Admin child roles from seeing certain requisitionsSummary: Preventing users in Admin child roles from seeing certain requisitions Content (please ensure you mask any confidential information): We have several user roles…Greg Wright 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can we map a few suppliers with a particular category for catalog items?Summary: Hi, Our requirement includes mapping of few Approved suppliers with a particular category while creating a catalog requisition. For example, if I select an "X" …
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items availability while creating the PRSummary items availability while creating the PRContent Hello, is there a workaround for the PR preparer to know the onhand availability of the items while creating the …Mohamed Abdelwahab 50 views 8 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enter Text Message Note on the Attachment Field on the PR Header in RSSP through VBHi, We want to display a text message note above the Attachment field on the PR header. We followed the steps outlined below, but the info text message note is not appea…
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New Supplier Negotiation PDF Template is not availableHi, I have enabled the feature "Configure Supplier Negotiation PDF with Oracle Analytics Publisher" on a new instance but the new negotiation pdf template is not availab…
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Does supply plannning consider schedule exceptions of manufacturing plants?Hi community, I am implementing supply planning module right now. It seems that the lead times of planned make orders does not consider hoildays of manufacturing plants.…TatsukiSaito-Oracle 31 views 5 comments 0 points Most recent by TatsukiSaito-Oracle Supply Chain Planning and Collaboration
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How to do Personalization/Customization on RSSP pages RedwoodHi, How can we add text notes or bullet points to the RSSP pages? I need a proper step-by-step guide for doing this using the Visual Builder studio. Also, I need to rena…Abdur Rehman 132 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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To grant access to the 'Manage Serial Numbers' option through a custom role.Summary: We have a custom role that currently does not include access to the Manage Serial Numbers option. We need to grant this access to users via our custom role, wit…
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Help Needed: Custom Deduplication/Merge Rule for Profiles with Missing Email in Oracle UnityI need assistance with configuring deduplication and merge rules for customer profiles in Oracle Unity to cover a specific use case our business requires. Requirement De…
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How to create Allocation node in Supply Allocation rulesSummary: Summary: How to populate allocation node while defining Supply Allocation rules Content (required): We see that allocation node is a drop down field to specify …Onkar Jagdale 73 views 2 comments 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration
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Fixed Asset & Inventory ItemSummary: Can you help further on how we can achieve this scenario – Procure/Mfg. Fixed Asset -> Receive item in inventory -> Create Asset in Install Base -> Create AP In… -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…
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2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
Adding Procurement Card on Purchase Order directlySummary: Our Client Business wants to use Procurement card directly on the PO, but the Procurement card field seems to be disabled on the create PO page. Please let us k…
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Auto provisioning of Data accessI am writing to inquire about a solution to automate the role provisioning process, particularly for SCM modules, with a specific focus on data access. For instance, if …