How-To
Discussion List
-
Turn off SQM notification for SuppliersThe requirement is to turn off FYI notifications to Suppliers once Supplier is evaluated and Spend Authorized.Samruddhi Baviskar 31 views 3 comments 0 points Most recent by Samruddhi Baviskar Supplier Qualification Management -
What is the need by date in Production Scheduling?Summary: Hello, We would like to understand what the need by date column means in production scheduling. As per the documentation, Need by date in PS is the need by date…Thushara Unnikrishnan 61 views 7 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
-
Custom Role to Hide the Correct & Return Receipt OptionsSummary: We need to create custom roles to hide the Correct & Return Receipt Options. Content (required): We need to know the duty roles responsible for the Correct & Re… -
Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
-
Edit RSSP(Oracle Fusion) in visual builder studioSummary: We have a requirement to customize self service procurement responsive UI pages. These requirements includes adding fields to the page, making certain fields ma…
-
How To Restrict List Of Attachment Categories Shown In Negotiation?Hi team, How To Restrict List Of Attachment Categories Shown In Negotiation? Thank you
-
Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
-
Publish Plan - How to exclude null and zero values while publishing tableSummary: Hi, We are trying to publish the table but this table has null and zero values and we want to exclude these value records. How can we exclude it? Content (pleas…SPatil_GB 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
-
How to do ship confirm in manage shipment lines through custom role.Summary: Hi Team, We have a custom role for manage shipment lines in that we do the from ship confirm through 1. create pick wave; 2. confirm pick slip; 3. ship confirm.…
-
How to Implement Date Validation Through Expression Language (EL) in Page ComposerSummary: Utilizing Expression Language (EL) within Page Composer to Ensure the following Validation: When generating a new Contract Purchase Agreement, how can the user …
-
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
PR Autorejection rule when Requester is Contingent WorkerSummary: PR Autorejection rule when Requester is Contingent Worker Content (please ensure you mask any confidential information): HI, We are trying to create an autoreje…Abhishek Gattu 31 views 12 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
Can we prevent the Header description for the Req from flowing as the description of PO LineSummary: Currently out of the box behavior is that the Requisition header description is flowing as the description at the PO line level. Our Client Business doesn't wan…
-
Oracle Critical Patch Update Advisory- is it related to Eloqua ?Please review the below documentation https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?id=2495062.1Shreya Nagaraj-Support-Oracle 111 views 7 comments 0 points Most recent by Dishya-Vipin-Support-Oracle Eloqua
-
how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
-
Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an… -
delegation ruleSummary: Hi i want to create a rule for the delegation based on business units Content (please ensure you mask any confidential information): yes Version (include the ve…
-
How can a supplier acknowledge or reject a response for one or multiple RFQ lines?There is an "Acknowledge Participation" button that allows suppliers to notify the buyer company that they are interested in responding to the negotiation. Is there any …
-
Why calendar is not getting collected in planning?We have assigned below calendar to one of our manufacturing orgs but it is not getting collected in planning. Collection mode: Ran target mode Error Text: You must provi…Rohit Ghatol 117 views 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
How to Automatically Communicate the PO to Multiples RecipientsHi, We have a requirement to communicate the purchase order automatically to multiples recipients, Currently the PO on automatic communication is only going to the suppl…
-
Power Hour: Getting Started with AI in Eloqua - PART 1 - From Activation to Action [July 2025]Join us to kickstart your AI journey in Eloqua - from activation basics to real-world application. In this session, you'll explore the differences between Classic and Ge… -
TransactionDate Filter in LinesToInspect REST API is not working.We are trying to perform search for /fscmRestApi/resources/11.13.18.05/linesToInspect via rest api and using q=(TransactionDate BETWEN "2025-05-30" AND "2025-06-05") but…
-
how to customize buyers negotiation PDF?Summary customize contracts section of Buyers negotiation PDFContent Hi, i am new to Fusion customizations and would like to customize Buyers negotiation PDF. I have dow…
-
How to know the Reservation quantity from which sub inventory and locatorSummary: Business use case is to know the reserved quantities that is in specific sub inventory and locator. Currently for any sales order reservation, sub inventory and… -
Sourcing Abstracts Page Customization (background color or grouping)Summary: We are using the Sourcing module and have allowed both registered and unregistered suppliers to view Sourcing Abstracts information. Is it possible to adjust th…
-
How can we treat FOC( Free of cost) item in Purchase order and item levelSummary: Hello, There are certain requirements related to the FOC item : If the initially purchased items were returned to the supplier for any reason, the supplier repl…
-
Unpublished VBCS template for Purchasing ObjectsSummary: Hi, I am looking out for unpublished VBCS excel template for Purchase Agreement, Purchase Order. I tried searching on community and oracle repository but unable…
-
How to do Role based personalization on new Responsive Self Service ProcurementSummary: Hi @Ashok Sriniva-Oracle, We have currently in SSP we have restricted/hidden PO Charge account fields based on the Role of the user to streamline the process an… -
Unable to hid Schedules tab on the Requisition PO life cycle screenSummary: We have requirement to hid the schedule and shipment table on the Requisition PO life cycle. Is it a feasible feature? In VBS i do see option to hid it but it d…
-
Is there a feature to automate supplier qualification/evaluation on the basis of PO closure.Summary: Is there a feature to automate supplier qualification/evaluation on the basis of PO closure. *Please note that businesses don't want to select each PO manual fo…Satyabrata Nanda 1 view 2 comments 0 points Most recent by Satyabrata Nanda Supplier Qualification Management