How-To
Discussion List
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Customer need to Share the signed PO PDF with finance department through the system.Summary: Customer need to Share the signed PO PDF with finance department through the system. is it applicable through any feature in the fusion. Content (please ensure … -
Supply Planning is pegging lots partiallySummary: We have an requirement where supply planning should not peg the lots partially. Example: Three lots are present with 100 Inch, 200 Inch and 300 Inch. In BOM, th…Ramesh Choudhary 32 views 6 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Commercial Invoice is not picking any shipments for internal transfer ordersI am trying to generate oracle standard commercial invoices when I am creating shipments for internal transfers between organizations. However, the report is not picking…
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Redwood Procurement - My Receipts (New) - Create Receipts across multiple business unitsSummary: How do I search and create Receipts across multiple BUs in Redwood Procurement My Receipts (New) Content (please ensure you mask any confidential information): …
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Enable Teams Integration with SourcingSummary: We are in the process of enabling the Teams Integration with Procurement application. To begin with we would like to do this first for the Sourcing application.…
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Customise Supplier Portal PageHi, I need to know if we can customise the supplier portal page to include link after Manage Orders which would open a custom page.Mohammed Rafi 31 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Request for Auto-Population of Start and End Dates in Evaluation phaseSummary: We would like to request assistance regarding the automation of date fields in the Supplier Qualification module, specifically during the evaluation phase. Cont…Zaid abusair 23 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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inventory transactions using the item BarcodeDear Experts, we have the following requirements How can we record the item barcodes? 2. An individual item may have multiple barcodes. These barcodes must be recorded i…
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How to enter Variable value manually in contractSummary: Dears, How to enter Variable value manually in contract. I defined the variable source as Manual and it mandatory to enter Value Set which contains nothing as s…
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Prevent Buyers from Releasing Holds Initiated by External ApplicationsSummary: Prevent Buyers from Releasing Holds Initiated by External Applications – How are others managing this new privilege? Before this update, buyers in our organizat… -
How to Set Up Two Segments for Item Categories in Oracle FusionHi everyone, We’re looking to implement a two-segment structure for item categories in Oracle Fusion (e.g., Segment 1: Category Group, Segment 2: Category Type). I’d lik…Ms. Di 81 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Ceridian Dayforce and Taleo TBE integrationSummary: We are looking to integrate out HRIS Ceridian Dayforce to our ATS Oracle Taleo TBE. I had some questions on how to get this started to anyone who has gone throu…jljutic 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Unable to select Planning Time Level "Month" with a planning calendarHi, creating a replenishment, using my facility schedules as planning calendar, i can't select "Month" as Planning Time Level. The available option are "Days", "Week" an…Daniele Landinetti 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
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Move 'Create Noncatalog Request' Button location in Redwood Self Service ProcurementSummary: Hi, We’ve received a request to move the ‘Create Noncatalog Request’ button from the bottom of the page to the top right, in the new Redwood Self Service Procur…James123 31 views 3 comments 1 point Most recent by Vikrant Bhardwaj-Oracle Self Service Procurement
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Can we create a Custom Sourcing role - Evaluator( License-Free Access)Summary: We have a requirement from our project to create a custom role within the sourcing module. Specifically, we need to define an Evaluator role whose sole responsi…
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How to copy/Duplicate Requisition created by Other UsersSummary When we search the requisition created by other user we see that Duplicate under Actions is not enabled. Is there any Role that allows users to copy/duplicate ot…User_2025-02-06-13-13-27-736 668 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Capturing Country Specific Bank Account Information for SuppliersSummary How to capture country specific bank account information for suppliers?Content Bank accounts generally share same pattern and terminology across the globe but th…
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Is there any way that we can track Fixed asset number before on the PO ReceiptSummary: We want to be able to enter the Fixed Asset number on the PO Receipt. Is there any place that we can keep it. Content (please ensure you mask any confidential i…
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Item Image Updates Not Reflecting in Child OrgsSummary: Item Image Updates Not Reflecting in Child Orgs Whenever any change happens for Item images at Master Level those changes have to be updated at Child organizati…
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search requisitions entered by other users in a groupSummary: Need the ability to search all requisitions entered by various requisitioners in a group/division Content (please ensure you mask any confidential information):…
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Bind Variable needed for Requisition Line DFF for Item NumberSummary: Need to pass the Item Number as a bind variable ( :{PARAMETER.ITEM_NUMBER} is not working) in a DFF (POR_REQUISITION_LINES) Does anyone know how to achieve this…Sharne Thysse 53 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Cycle Count File Import and Export Failed Records FileSummary: Are there any config settings which can help us manage the output for FailedRecords_INV_CC_ENTRIES_INTERFACE.csv file? Content (please ensure you mask any confi…Vandana Raghav -Oracle 1 view 2 comments 0 points Most recent by Vandana Raghav -Oracle Inventory Management
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Is there a way to define the promised delivery date at the header level in Purchase Orders?In our Oracle Procurement Cloud environment, we have identified that the promised delivery date in Purchase Orders is currently defined individually at the line level fo…
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Permissions required invoke (GET) /fscmRestApi/resources/11.13.18.05/inventoryOrganizations REST APISummary: We have an external partner that is required to invoke REST API /fscmRestApi/resources/11.13.18.05/inventoryOrganizations to be used to retrieve inventory organ… -
Is there a way to restrict the supplier user from editing PO and BPA?Hello everyone, Do any of you know if there is a way for the supplier user to not be able to edit purchase orders and purchase agreements from the supplier portal? Thank… -
Default Project and task on Requisition line based on DFFSummary: For requisitions -> Task Number and Project number LOV values filter based on the a requisiton line DFF value having a LOV dervied from a value set . The requir…shuja siddiqui 42 views 4 comments 0 points Most recent by Shuja Siddiqui-Oracle Self Service Procurement
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Clarification on Inventory Management View Access PrivilegeSummary: Although we have created the Inventory Management role for enquiry purposes, including the INV_MONITOR_INVENTORY_MANAGEMENT_WORK_AREA_PRIV privilege triggers li…
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We need to create two DFF's the second DFF should be enabled only based on the first DFF valueSummary: We have a requirement to create DFF in PR header, if the first DFF value is Yes, then the second DFF should be visible as mandatory DFF. Can we achieve this in …