How-To
Discussion List
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How to change item conversion within the same class if it already has transactions?Summary: We attempted to update the conversion using the Manage UOM Intraclass Conversions task. The item has existing transactions in both units of measure, and while t…Jose Ramirez A. 41 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
Future Demand for an ItemHow do we create a future demand for an item, for example for maintenance of heavy equipment, material planning for the components that are required for maintenance shal…Priya Kushwah 2 views 2 comments 0 points Most recent by Priya Kushwah Supply Chain Planning and Collaboration
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one-click unsubscribe for GmailHi, Starting February 2024, Gmail will require the following for senders who send 5,000 or more messages a day to Gmail accounts: Authenticate outgoing email, avoid send…
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View PDF PO ErrorSummary: Cannot view PDF for specific PO Content (please ensure you mask any confidential information): Hi I cannot view PDF for specific PO. These PO status Open or Inc…
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I want to create a Purchase Order for a CTO item.Summary: I'm working on creating a Purchase Order for a Configure-to-Order (CTO) item. While I've successfully created the CTO item, I'm unable to see its configuration …
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An item is defined as "No Locator Control" but the subinventory it resides in is "Locator ControlledQuestion - When we define the Inventory Organization - we set it up as "Locator defined at Subinventory level". Hence, the system checks the Subinventory setup. We then …
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Cannot update Tax Classification Code in PO using rest apiSummary: Cannot update Tax Classification Code in PO using this rest api REST API for Oracle Fusion Cloud Procurement - Update one schedule Content (please ensure you ma…
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SKU X PrivilegeSummary: My client is analyzing the "Usage Drill Through Reports" and raised the following question: How can I find out which SKU (#number/Service) a privilege belongs t…Oscar Chahestian-Oracle 1 view 2 comments 0 points Most recent by Oscar Chahestian-Oracle Inventory Management
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How to identify "Transfer Order Requisition" in TABSummary: Our business wants to have distinguish charge account for Transfer Order Requisition using TAB (Transactional Account Builder). But we are not able to find the …Govind Kumar Reddy S 21 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to make changes to a award decision after it is submitted for approval?Summary Sometimes, certain situations may arise that require you to make changes to the award decision after it is submitted for approval. You can achieve this by the fo… -
Inventory Management on-hand infolet shows incorrect value calculatedSummary Inventory Management how is on-hand value calculated when we drill down we can see the on hand, but need details of how is the value calculated, or a report that…Maria Angelica Mendoza 111 views 8 comments 0 points Most recent by Chris Brumback Inventory Management -
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…
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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… -
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 31 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 to 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 1 view 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