How-To
Discussion List
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How to remove the Receiving and Inbound checkboxes in Manage Item QuantitiesWe have a business requirement to remove the Inbound and Receiving checkboxes from the Manage Item Quantities screen in Oracle Fusion Applications. We want to understand… -
Under what conditions can plan offload to alternate even when primary resource is not overloaded?Summary: Hello, We'd like to understand under what conditions would the plan offload to an alternate resource when primary resource is not over loaded. Prebuild, overloa…Thushara Unnikrishnan 21 views 4 comments 0 points Most recent by Ramakrishna Reddy M Supply Chain Planning and Collaboration -
What is the timeline to switch to redwood for inventory management.Summary: Hello All, May i know when redwood UI will be made mandatory for inventory management? Thanks Content (please ensure you mask any confidential information): Ver… -
How to delete protected mode for edits in the flexfieldSummary: Hi, I need to edit the flexfield. But when I entry in the view value set I have this Warning: The warning message on the data proctored against edits. How can I…Michela A. Morgillo 101 views 4 comments 1 point Most recent by Ashish Bhadani -Oracle Supplier Management -
How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi… -
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o… -
Eloqua CX Sales : What to do when a Field is not showing in App Actions, but only in ImportsWorking with Eloqua , I often get the following question : “I have a field created in CX Sales and I can see it when I create an Import , but not when I create an Action…CristianBadea-Support-Oracle 101 views 0 comments 1 point Started by CristianBadea-Support-Oracle Eloqua -
User-Specific Item Inspection in Oracle Fusion InventorySummary: Hi, The requirement is to understand how to configure item inspections in Oracle Fusion Inventory based on user accounts. Specifically, I would like to know if … -
RSSP - How to show the Meaning instead of the Lookup Code in the Tax Classification Code fieldSummary: Content (please ensure you mask any confidential information): Hi, When the Tax Classification Code is made visible on the View Line Details page, the Lookup Co…Karin Hori-Oracle 111 views 11 comments 0 points Most recent by Kaito Kusano-Oracle Self Service Procurement -
Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b… -
How to enable and disable taxpayer ID field based on supplier type selectedSummary: When supplier selects tax organization type as foreign, taxpayer id fields shall be greyed out/disabled. When any other tax organization type is selected, only … -
How to access the Punch Out Message sent to SupplierSummary Is there a way to access the Punch Out CXML file that will be send to supplier from Fusion? Content (please ensure you mask any confidential information): Versio… -
Unable to Route Requisition approval based on DFF valueSummary: We have a requirement where we would need to auto approve a requisition based on a DFF value but we are unable to achieve the requirement Content (please ensure… -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…Rishithasri Srinivasan 92 views 2 comments 0 points Most recent by Rishithasri Srinivasan Purchasing -
reminders and escalations for purchase order approvals with position hierarchySummary: reminders and escalations for purchase order approvals with position hierarchy Content (please ensure you mask any confidential information): Hi, We are trying … -
Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.Summary: Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business … -
change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
How to auto approve PO when change "receipt close tolerance"?Summary: I need to set a rule to handle this scenario when change PO order by changing "Receipt Close tolerance" for some or all lines to 100 % and there is no other cha… -
We want the date DFF field to allow only future dates selectionSummary: We have created a date DFF field and the requirement is it should allow only future dates selection. DO we have a provision for this. Content (please ensure you… -
How to add announcement as text in a box in Newsfeed layoutOurprocurement application is moving to Newsfeed layout from Banner Layout. In banner layout we display the announcement containing static information and user links. In… -
RSSP Can we remove the Add To List buttonSummary: We don't want users to create their own List so we want to remove the "Add to List", but I can't see that in the Product Detail VB Studio Content (please ensure…Pablo Schenquerman 81 views 11 comments 0 points Most recent by Austin Rodola Self Service Procurement -
can we remove the Create Shopping List Button from Shopping List page (Redwood)?Summary: We don't want requester to be able to Create their own Shopping list. Content (please ensure you mask any confidential information): Version (include the versio… -
How to send email notification to some email addresses in program canvasIn a program canvas, we would need to send and email to some email boxes, when a contact meets some requirements. For us the form processing step "Send Notification Emai… -
Link to Purchase Order at Requisition is Greyed OutSummary: For some users this link is greyed out. Hoy can I enable it? Thanks, Regards. Content (please ensure you mask any confidential information): Version (include th…Sabrina Canepa-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to generate the exception "Orders with Insufficient Lead Time"Summary: Hi , For our testing purpose we want to generate the exception "Orders with Insufficient Lead Time" , Please provide the steps through which this exception is g…Onkar Jagdale 11 views 2 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration -
Can we remove the Add To list Button on the NonCatalog Request Page?Summary: Can we remove the Add To list Button on the NonCatalog Request Page? We are in the 24D. Content (please ensure you mask any confidential information): Version (…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Austin Rodola Self Service Procurement -
Can we send requester details in a punchoutSummary Can the requester email or any unique identifier be sent to the supplier in a cxml integration for a punchout.Content 1) We have 4 different Business Unit and th…Deepika Nathany-95608 71 views 8 comments 2 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to Ask a Good QuestionWhile the community forums aren't a formal support channel, they are a great place to discuss and collaborate on how-tos', configuration and customization questions, cod…Rania Mohamed-Support-Oracle 240 views 3 comments 0 points Most recent by Francine Kipouras-Oracle Responsys -
Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…