How-To
Discussion List
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Is there a way to update Need-by Date or Promised Date by POPurchaseOrderImportTemplate?Hello, I have a question for updating Purchase order by FBDI. In the PO FBDI, sheet PO_LINES_INTERFACE, we only could choose ADD in Action column. And also we need to fi… -
Standard Solution for Vendor Performance EvaluationHi Team, We are exploring options to periodically evaluate vendor performance in Oracle Fusion. Below are the specific requirements we need guidance on: Requirement Over…Harish Narayan 92 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management
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Can a user , who doesn't have the buyer license, be given read-only access to view contracts ?Summary: Hi Experts , I have a requirement from my projects . In Oracle Fusion Application in the Contract Module Can a user , who doesn't have the buyer license, be giv…
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Is there a way to increment next supplier number through API call?Through setup and maintenance, we have an option to specify next supplier number. Is there a way we can access or modify this number through API call?
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Create Requisition using Rest API submitting for approval and accountingSummary: I am looking to use the rest API in OIC and wanted to use the create purchase requisition process and then derive the charge account and submit it for approval.…
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Always enable Use Order Date for Order Pricing through PersonalizationIn the BPA Controls, there is a checkbox - 'Use Order Date for Order Pricing'. We need to keep is enabled always. Need assistance to enable this flag through Personaliza…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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FBDI Lot translate Sample templateHow we can translate item lot from A to B by using FBDI We work on Oracle Inventory Management Cloud 21A What's New PERFORM LOT SPLIT, MERGE, AND TRANSLATE USING REST AP…
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Auto-Printing the Receipt after submittingClient Requirement: after creating the receipt and submitting it, the client wants to auto-print a custom report we have developed for him. is this functionality standar… -
How to get the Body layout in the body of the Purchase Order Email communication sent to the vendor?Hi Oracle Savvy's, Can someone guide me that I want to customize the Email communication that is sent to the vendors. I was able to customize the Purchase Order Email Su… -
Opened date based on Req ID not Job CodeSummary: We have a report which shows opened date but upon checking, the Req Opened date field in the report shows the opened date of Job code not req id. We have a scen…
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Unable to update the Price for Change orders created from RSSP vs SSPSummary: Hi @Ashok Sriniva-Oracle, we are able to see that the change orders created from SSP will allow the user to update the price but for the change orders created f…Manu Mathen 582 views 32 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SCP Explicit Security White PaperContent Please find the attached file. Sincerely, Dina JacobsDinaJacobs-Oracle 626 views 2 comments 5 points Most recent by Natalia Morales-Oracle Supply Chain Planning and Collaboration -
How to Create and Load a Planning Calendar That Accounts for Holidays and WeekendsSummary: We are currently using a planning calendar configured with a 4/4/5 week pattern and 5 working days with 2 non-working days. This calendar was set up for us duri…Jenina Abelardo 41 views 9 comments 0 points Most recent by Jenina Abelardo Supply Chain Planning and Collaboration -
Not able to Create RFQ form PR in RedwoodSummary: Hello, I am trying to process the requisition for the negotiation, but i am not able to create a negotiation from PR as i am not able to see any negotiation opt…
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Bulk to pick face replenishment at locator levelOn the following page there is a reference to replenishing a fast pick locator from a bulk locator https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/2…
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How to update shipment line via Visual Builder.Summary: Need to update Subinventory and Shipped Quantity for multiple lines via Visual Builder. Content (please ensure you mask any confidential information): Hi Expert…Eisaku Seki-Oracle 31 views 3 comments 0 points Most recent by Eisaku Seki-Oracle Inventory Management
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Redwood RSSP - Reorder Smart FormSummary: We created an area for all smart forms that we currently have but we couldn't find a way to sort the smart forms Alphabetically by Supplier. Is there a way in V…
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How to hide Recent Activity infolet from Supplier Portal landing page for all users?How to hide Recent Activity infolet from Supplier Portal landing page for all users?
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How to remove the restriction of Response Price <= Start Price when using Create New Round function?How to remove the restriction of Response Price
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How to auto approve requistions that are created with a purchase agreement?We have existing BPM rules to route requisitions for approval based on cost center manager and supervisory hierarchy. If the requisition is tied to an approved purchase …
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How to create multiple requisitions in incomplete statusSummary: Is there a way to create multiple requisitions in incomplete status. we have a requirement from business where they will create multiple PR in incomplete status…
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Making employees inaccessible for a particular security roleSummary: Making employees inaccessible for a particular security role Content (please ensure you mask any confidential information): We have a security role that we don'…Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Cycle count IssueSummary: Content (please ensure you mask any confidential information): We have defined 3 classes for items for Cycle Count ( A,B and C). Now business wants to count A i…
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How to Implement Group Netting in Oracle Supply Chain Planning for PharmaSummary: We have a requirement to implement the following for a Pharma Client:- Below are the process steps:- a) Based on the definition of Group net site, a virtual net…Shameek 41 views 6 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Contract IDs should be system generated (alphanumeric)How to enable this? I tried configuring it with Document sequence categories and document sequence task but there's no option to set a customised format i.e., alphanumer…
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how can i change the error message in rssp screenSummary: Below is the error message i receive when i do not enter a mandatory field in the purchase requisition summary page. Can we change the error message using sandb… -
can we enable/ disable custom submit button based on selected custom DFF valueSummary: Hi, Actually I have a requirement, In the purchase Order Page after getting in to the Page Composer, on the selection of work order which is a custom DFF, the c…
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How we can create field in PR header to calculate the total amount of the PR with Tax?Summary: How we can create a linked flex field of the tax amount to calculate the total amount of the PR with tax . Content (please ensure you mask any confidential info…Mohammad Hussein 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement