How-To
Discussion List
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How do I associate multiple country codes to zone?I am trying to map multiple country codes to zone but Oracle only allows us to map one country to zone. Is there a way to add multiple country codes to zone?Neha Palagiri 41 views 4 comments 0 points Most recent by Neha Palagiri Supply Chain Planning and Collaboration -
Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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Redwood - How to restrict Requesters to enter Project InformationSummary: We want to have a group of Requesters without the access to enter the project information on the Requisition We need to remove from the Preference and the rest …diego m schenquerman 51 views 2 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Restricting the Requester from receiving Inventory items using MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar… -
expecting requisitions to be created automatically upon BPA approval without requester involvement.Summary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please …
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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Reinitiate Supplier Registration for the Same SupplierSummary: Once the supplier is registered from the supplier registration request (Spend Authorized, External Supplier) a) How to add more sites and addresses for the supp…
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PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: PCard - Is there any way to allow the pcard admin to update COA Values after file loaded? We want to load the PCard file (No PO Process), and PCard admin be abl…
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How to pass Extrinsic values from oracle fusion to Amazon punchout?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…
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How to Load UOM Conversions , where it is failing using the REST API.Actual Behavior Loading UOM conversion using the REST API and it is failing to create the conversion with below response Rest API Response: { "FromUOM": "BAG OF 80", "To…
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Shipment Number Generation without Pick ReleaseSummary: Content (please ensure you mask any confidential information): Hello Experts I have a requirement to identify a each shipping line with a unique number and visi… -
How can we control Transaction Console Email notifications relating to errored Transactions.Summary: Our users are receiving the Transaction console email notifications when the Purchase Orders are stuck/errored out in the Approval Workflow. We need to know how… -
API-fy Your Eloqua: A Beginner's Guide, Part 1Eloqua’s user interface enables marketers to configure complex processes, integrations, and custom reports, making it a valuable tool for digital campaigns. But it’s not… -
"auto" cancel item reservation or release the item from inventorySummary "auto" cancel item reservation or release the item from inventoryContent Hi Experts, I know when we receive an order we "reserve" material from inventory, but wh…User_2025-01-28-07-47-26-775 31 views 4 comments 1 point Most recent by Kirollos Michael Inventory Management -
Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a…
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Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…
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New RSSP tile is visible to some users but not visible to othersSummary: RSSP was newly setup to the live environment. The Purchase Requisition (New) tile is visible to some users but is not visible to others though both users have t… -
19D Create Supplier Contract from NegotiationSummary New feature instructions incomplete to accomplish goal of creating contractContent Unable to determine steps required to create contract from Negotiation. When l… -
Can we have a DFF created a Numeric datatype but display type as checkboxSummary: Can we have a DFF created a Numeric datatype but display type as text? Content (please ensure you mask any confidential information): Our client Business wants …Asutosh Mishra 22 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and… -
Additional Security for ByPass URL like MFA ?Summary: We have a few users using bypass URL to login to the environment. As part of our internal security drive, we need to enable MFA for any basic authentication. Ar…
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Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
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Unable to View Item List in "Configure Item Transaction Defaults" for Mobile Put Away SetupHi all, I'm in the process of setting up the "Put Away Goods Using a Mobile Device" feature introduced in the recent update. I've followed all the required steps, includ… -
Data Collect for module Supplier Qualification Management and Procurement ContractsHello, Anyone has a template for the module Supplier Qualification Management and Procurement Contract ? The client is used to qualifying suppliers manually and preparin…Varun Dhondea 1 view 2 comments 0 points Most recent by Varun Dhondea Supplier Qualification Management -
In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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What is the difference between the configurations we done in FSM and that in BPM Workflow?Summary: Need to know the difference between the configurations for approvals we done in FSM and that in BPM Workflow? What is key difference, some examples for which su…
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How To Create a Requisition Approvers Field in a Custom TabSummary: Is it possible to create a "Requisition Approvers" field in a custom tab similar to the one shown in the photos below where user can assign/remove users to the …
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C…