How-To
Discussion List
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EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat… -
Capability to Assign access to a Contract to a group of BuyersSummary: Hi Experts, I have a requirement for my project: In Oracle fusion , is it possible to assign access to a contract for a group of buyers , rather than adding a s…
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How to Create Guided Journeys in RSSP 24CHi Everyone, I’m trying to figure out how to create Guided Journeys in RSSP 24C. I've looked through the Oracle documentation and community posts, but I'm still unclear … -
Redwood Inventory, purchasing, supplier portal, sourcing and supplier qualification.Summary: Hello All, May i know When the redwood UI will be made mandatory for PIM, Inventory, purchasing, supplier portal, sourcing and supplier qualification modules? T…
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SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud, 20 JanuaContent Submit your questions for the SCM – Procurement Sourcing: Using Visual Builder Add-in for Excel in Oracle Sourcing Cloud session to have them answered during the…
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Change of Labels in sourcingSummary: Change Label Negotiation Type to Sourcing Type and Negotiation template to Sourcing TemplateVarshika Madhogaria 11 views 2 comments 0 points Most recent by Varshika Madhogaria Supplier Management
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Can we configure the realtionships LOV available on Related Contracts tabs.Hi Experts, There is a requirement from my project : In Oracle fusion under the contrcat module, there is a tab called " Related Contracts " that includes a Relationship…
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Force Supplier adding more one contact at registrationSummary: Dears, Is there anyway to force the supplier at registration to enter more than one contact , so he cant submit the process he enter the required number of cont…
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EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…
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RSSP - Viewing approved or submitted for approval requisition in list viewHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…
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RSSP - Viewing Tax Classification Code for approved or submitted for approval requisitionHi experts, I have searched the customer connect and couldn't find what I am looking for. Do we know whether currently or perhaps already in the future pipeline that wil…Edy Kurniawan 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rename while Converting Requisition to Sourcing (check summary)Summary: While Converting Requisition to Sourcing rename Type from "Existing Order" to "Existing Unapproved Order ", How to set this? Version (include the version you ar…
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Is there a way to identify the order line that is being received?Summary: We found that to return receipts we cannot identify the order line of the receipt we want to return. In the attached image you will see that we have several rec…Manuel Riobóo Córdoba 31 views 5 comments 0 points Most recent by Fernando Chavez Inventory Management
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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how to customize the collect plan input ?Before, we used EBS Standard extract and then FBDI into fusion for demand planning. There was a customization in EBS, we create a custom hook to modify the logic of PO p…Wai 31 views 5 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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How to update supplier bank account using FBDISummary: Can we update Supplier Bank information using FBDI? Or is there any other approach for mass update? Content (please ensure you mask any confidential information…
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Supplier HierarchySummary Can we model Supplier Hierarchy in fusion supplier management cloud service?Content Hi, Do we have any standard feature where we can define a relationship or hie… -
how to default Use Current item cost set to "NO"We have a requirement from one of our customer, set default value to "NO" for use current item cost for miscellaneous receipt and account alias receipt, we tried with sa…Rama Devi Kasula-Oracle 22 views 8 comments 0 points Most recent by Rama Devi Kasula-Oracle Inventory Management
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Internal supplier registration with integration to Dun & BradstreetSummary: Internal supplier registration process with integration to D&B Content (required): My client would like to use the internal supplier registration process for bo…
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Can we restrict the LOV of currency according to our requirements ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Varshika Madhogaria 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we display Non Catalog Item images to Requester in oracle procurement fusion? If yes, how?Version (include the version you are using, if applicable): 25AMahima Ahuja 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
Can Internal Supplier Profile Change approvals be based on Buisness relationship?Summary: We have a Business requirement that the Internal Profile Change approvals for Prospective and Spend Authorized Suppliers be routed to different approvers. We ha…
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…Warunyu.N34 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?
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Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
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Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
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Can BPM email notifications be sent again to someone who was already notified ?Hi All, Does anyone know how to re-trigger BPM email notifications on an adhoc basis ? Also, I came across this document - https://docs.oracle.com/en/cloud/saas/applicat… -
How to modify Procurement (Requisition Page) through application composer or though Groovy ScriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…Vidushika Gupta 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to have Transfer Price always zeroSummary: Content (please ensure you mask any confidential information): Hello Experts we are moving materials from One org to another. we do not want to have transfer Pr…