How-To
Discussion List
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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 -
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 596 views 13 comments 15 points Most recent by PWC_LML_ADMIN Supplier Qualification Management -
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 22 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?
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…Santhosh Kumar J 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default Sub-Inventory to "Stores" while receiving not working as exceptedWe have setup the transaction default to default the sub-inventory while receiving . But its not defaulting when we do receiving. Kindly advise. Regards Sumit
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Unable to view the Supplier 360 DashboardHi, During the Oracle demo demonstration session, Supplier 360 Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Suppl… -
Is Special handling Type not available on the Purchase order creation Redwood Page (25A)?Hi, when creating Purchase Order via Redwood Purchase Order creation UI Special handling type is not visible, while it is available for the same user in Classic UI. Are …
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…Nawar SCM 12 views 1 comment 0 points Most recent by Rajitha Nadakudhiti-Support-Oracle Self Service Procurement
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Not getting the access code in Next Generation External Supplier Registration.Summary: Hi All, Am not getting the access code while testing the Redwood Next Generation External Supplier Registration, tried with multiple email ids, but still unable…
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Any possibility to Import Purchase Order with Attachment using FBDISummary: Any possibility to Import Purchase Order with Attachment using FBDI Content (please ensure you mask any confidential information): Business creates 400-500 purc…
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Customize text with hyperlink on Company Details in Next Generation Supplier RegistrationI know that I can use the User Interface Text tool to replace text or strings of text, but I'm curious if there is a way to replace with text that also includes a hyperl… -
Unable to view the User Defined InfoletsHi, During the Oracle demo demonstration session, User Defined Infolets was shown to us, however, we are unable to navigate to the same in our Test/Live instance. User D…
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Power Hour Webinar: Audience Designer - Smarter Segments, Less Effort [May 8]Audience Designer: Smarter Segments, Less Effort. Join us to review the benefits of leveraging Responsys Audience Designer which will allow you to create micro-filters, …
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How to make ASNs mandatory for suppliers?Summary: How to make ASNs mandatory for suppliers? Content (required): We want to achieve functionality where it is mandatory for suppliers to create ASN while processin…