How-To
Discussion List
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How to link a single bank account to multiple suppliers using FBDI or mass update?Hello everyone, I'm working with Oracle Fusion Cloud Applications, specifically with the Supplier Bank Account functionality, and I have a question regarding a mass upda… -
need to view item master information / details in RFQ lines in inquiry mode like PO and PR pagESummary: need to view item master information / details in RFQ lines in inquiry mode like PO and PR page can in the RFQ lines if we add item code the orange icon that al… -
Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
Hyphenation in Eloqua emails in OutlookDear All, We are currently experiencing issues with hyphenation in our email formatting, where words at the end of a line are being broken and automatically hyphenated. …
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Can we include a custom DFF at Work Order level in Production Scheduling?Summary: Hello, We would like to create a custom DFF in the work execution on the Work Order screen. Is there a way to pull this DFF into Production Scheduling as well? …Thushara Unnikrishnan 21 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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enabling the audit feature, we do not know which business objects to select for our specific needsSummary: We will be enabling the audit feature but we need guidance on enabling the audits of the following: Changes to configurations on the components that are part of…GMVK 11 views 2 comments 0 points Most recent by GMVK HCM Experience Design Studio: Autocomplete Rules -
Add multiple additional emails for supplier contact while creating a negotiation document RFQHi, How we can add multiple additional emails, currently only one email address is allowed in additional email field. how to add Mutiple? Please assist -
Power Hour: Responsys Interactive Dashboards: Insight into Your Historical Data [3rd September]Discover how to visualize and interpret your historical campaign performance using Oracle Responsys Interactive Dashboards. Learn how to unlock the full potential of Res… -
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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How to view invoice in Receipt page (Classic UI)Summary: Viewing invoice in the receipt page (classic UI) Content (please ensure you mask any confidential information): We are able to see the invoice from Self-service…
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Request instruction of customization on RSSPSummary Path: Requisition approver login to the fusion application > RSSP > Open and review the pending approve Requisition > Edit Requisition > Requisition Line Detail …
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Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
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Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Is it possible to receive and putaway expense items with serial number using FBDISummary: We have a requirement from business to create receipt for expense items where serial control is enabled at dynamic entry at receipt in Item PIM Level. Has anyon…
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Can we Display 'Standard Cost' of Item in Demand Plan Tables?Summary Can we Display 'Standard Cost' of Item in Demand Plan Tables?Content Hi All, We have column 'Standard Cost' in Demand Plan in Items table (as shown in screenshot…Ramesh Choudhary 54 views 3 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
which is Personalization Helper Tool for Oracle Cloud ProcurementHello, We are migrating from classic self service procurement to redwood self service procurement. We need an extract of all personalization , customization detail from …Surjya 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to connect Responsys to Oracle Fusion Sales without OIC?Summary: We are trying to get our Oracle Fusion Sales data into responsys to create campaigns and forms and back into fusion from Responsys but our customer have not bou…
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RELEASE Planned Orders (buy items) with Implement Firm as YES, but PO created in EBS are not firmSummary: when Buy item Planned order is released from Supply planning cloud with "Implement Firm" as yes, still Requisition/PO created in Oracle EBS R12.2.10 is not firm…MD MERAJUDDIN 41 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator…
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How to make attachment mandatory in Purchase OrderSummary: How to make attachment mandatory in classic Purchase Order screen Content (please ensure you mask any confidential information): Version (include the version yo…Susmitha Arepally-Oracle 11 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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How to filter or validate charge account by connected company in RSSP Oracle Fusion using VBHello I want to customize the Requisitions screen (RSSP) in Oracle Fusion Redwood using Visual Builder Studio (VBS). I need to filter the Charge Account field so that it…AHerrera 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Redwood: Next Generation User Experience for Supplier Registration - Internal Supplier RegistrationHi everyone, I've been exploring the 24D updates for the supplier model and am particularly interested in the Redwood: Next Generation User Experience for Supplier Regis… -
Cancel multiple Purchase orders in massHello, We have multiple Purchase orders that are currently still open, there are no invoices matched to these purchase orders, and we need to cancel them. The initial th…
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Knowledge Article: Large negotiations: Sample files for Import Negotiation Lines FBDI ESS jobFrom Update 22D onwards, you can create large line volume negotiations using File-Based Data Import(FBDI) and background processing. These are called large negotiations.… -
Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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Power Hour: Messaging to WhatsApp and RCS channels in Responsys [Sept 18]Join us to explore seamless WhatsApp and RCS integration in Responsys. Through a recorded demo, learn how conversational design drives customer engagement and stronger r…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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Turn Buried Data into Business Insights with This Eloqua Reporting HackThe Problem In Eloqua Insight, some of your most valuable tracking and attribution data isn’t neatly stored in its own column. Instead, it’s buried inside long text stri… -
Customize PR approval notification to add available budget amount at the time of PR submissionSummary: Customize PR approval notification to add available budget amount at the time of PR submission Content (please ensure you mask any confidential information): We…Praveen Varada 11 views 1 comment 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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can we derive dff default value based on another dff?Hello, we have a requirement to derive dff2 based on dff1. DFF1 has a value set for person name, DFF2 needs to derive the person number based on the person name in dff1.…Patrick Chrabieh 71 views 10 comments 0 points Most recent by Tanushree Gupta Self Service Procurement