How-To
Discussion List
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Receipt accrual write off and project cost adjustmentSummary: Receipt accrual write off and project cost adjustment Content (please ensure you mask any confidential information): PO with projects for $100 , Receipt $100 bu… -
Anchor Tags Using the Eloqua Design EditorDo you have a long email and want to allow people to jump to lower parts with a single click? You can accomplish this by adding anchor tags! First, start with the elemen… -
Want to rename the text in RSSP using VBSSummary: I want to rename "Featured Categories" text as shown in picture self service procurement page. Please provide help on how to achieve this.G Jayasree 71 views 17 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice… -
list viewsSummary: How is the size of the columns in list viewes determined? is there a way to manually adjust the width/size of the column? thanks Content (please ensure you mask…
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Why is UI not displaying already existing DFF Value on REQ when Value Set range is changedSummary: We have a REQ line DFF 'Project Task' to capture projects(years) based on table-based value set. Ex: Projects Task Values: 2023,2024,2025…… as you can see below…
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Taleo - How To Create a Requisition Owners Field in a Custom TabIn Taleo Business Edition I am creating a custom tab. I want to add a "Requisition Owners" field to my custom tab field same as the "Requisition Owners" field on the req…
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How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
Miscellanous transaction notification approval electronic record not foundSummary: we receive the miscellaneous transaction approval notification in application but the electronic record not exist do you have any advice which privilege we need…Mohamed Attia-Allah 31 views 6 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management -
Hide "Table View" of "Featured Categories"Summary: Hi Oracle Community, We were recently upgraded to 25A. Is there a way to hide the “Table View” of "Featured Categories"? I cannot see an option in VBS. Nor can …
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How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information…Catherine Rosales 11 views 4 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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How to set up an enterprise user to be an internal responder to internal questionnaires?Summary This post illustrates how to set up an enterprise user to be an internal responder to supplier qualification internal questionnaires.Content To qualify suppliers…Angie Ni-Oracle 582 views 13 comments 15 points Most recent by PWC_LML_ADMIN Supplier Qualification Management
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Can we delete App Channel ListHi Experts If there an option to delete the App Channel List created under Profile List and re-create ?? I am basically looking to update the App Channel List to change … -
customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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Hide Misc. Attachment Category from supplier portalSummary: We need to hide Misc. Attachment Category from Supplier Portal. Is there any security rules that we can apply to hide Purchase Order Misc. Attachment Category f…Shrouq SCM 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Configure specific user to receive supplier creation error FYI notificationSummary How to notify a specific user when supplier creation errors after approvers approve the registration request?Content In the supplier onboarding flow, there can b…
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Power Hour Webinar: Data-Driven Campaign Optimization with Responsys [April 2025]Discover how to transform and measure your campaigns using Oracle Responsys advanced features. Learn how features like MVT, A/B testing, audience segmentation, and perso… -
Can you add multiple page level guided journey codes?Summary: Can you add multiple page level guided journey codes on the Cart page for Non-Catalog Request form? According to documentation, you can add multiple codes separ…rnaeem 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to Restrict receiving if the Expiry date is within defined percentage?Summary: We want to restrict the item receipt when the scanned expiry date is below the item’s acceptable % of remaining life. Where and how can we setup this " % accept…
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu…
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Processing FBDI on Fusion is too cumbersome compared to webadi completed almost seamlessly on EBSSummary: FBDI requires multiple pages to be filled with data, example: PO Creation FBDI, which is cumbersome Any suggestions on single-pager system like Web ADI Content …Swetha Ventrapragada-Oracle 1 view 1 comment 0 points Most recent by David Wright - More4apps Purchasing
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Activate sending PO Email notification to supplier after PO approvedSummary: Dears, How to Activate sending PO Email notification to supplier after PO approved. I enabled the option in the image below and i received a notification then i…
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How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr… -
Limit on Number of Lines in "Import Lines" for NegotiationSummary: Hello, I would appreciate your help. When creating a Negotiation, we use the Import Lines feature in the UI when dealing with a large number of lines. However, …
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Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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How to capture the supplier lot number for the non-Lot controlled itemTeam, The client requires capturing the supplier lot number for non-lot-controlled items in Fusion. We need some guidance on this. Could you please share your insights?