How-To
Discussion List
-
The radio button under the Enter Requisition Line page needs to be renamedSummary: When a user selects the Enter Requisition Line page from the Actions menu on the RSSP page, we see two radio button Yes, select an existing item and No, enter d… -
How to Include buyer as CC in E-mail to supplier using PO Output for CommunicationHow to Include buyer as CC in E-mail to supplier using PO Output for Communication -
How do I resolve this pick release warning error?I received this and I am not sure how to resolve it… I created a transfer order for the same item in a different inventory org and the settings are the same in regards t…
-
Doing Page customization on Supplier Portal in production instanceSummary: Content (please ensure you mask any confidential information): Hi All, We are looking for inputs on how we can do the page customizations for supplier portal in…
-
Consolidating demand from different streamsSummary: Hello, Currently the business is collecting demand from 4 different sources. Is there a way to have multiple streams of demand in oracle demand management cloud…Thushara Unnikrishnan 11 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Planning and Collaboration
-
How to retry rejected PO lines loaded via FBDI?We have a legacy system that sends files of POs created. This data is loaded into FBDI and imported into SaaS using an integration to load the provided data into the req…
-
How to default:PO Receiving screen-Std field data to automatically default to DFF in the same screenSummary: PO Receiving screen- Std field data to automatically default to DFF in the same screen. how to achieve this, if any steps or documents are available, please sha…
-
How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
-
creation of view only cycle counts roleSummary: Hi, We want to create custom roles which restricts the users to not have any edit access to the cycle counts and should be able to view the counts. Content (ple…
-
Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
-
Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac…
-
Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
-
Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationThere was an error rendering this rich post.Karthick.bhaskaran 41 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
-
REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
-
Redwood Receiving Query All Requisitions with Open Receipts and export to excelSummary: Our Purchasing team requires we be able to export all requisitions with open receipts to excel. Based on current functionality we do not see how to do this. Is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
-
How to create DFF value sets values that are for inventory organization specificSummary: I have a DFF field and each organization has different set of values. How do I set it up so one org doesn't see another organization's list of values? For examp…
-
The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Show supplier bank account from supplier address/site on supplier portalSummary Need to check if it is possible to capture supplier bank account from supplier address or/and supplier site to the supplier profile on supplier portal.Content He…User_2025-02-05-08-31-13-790 222 views 6 comments 2 points Most recent by Maureen Jones Supplier Management -
Why was the SCM Agents Procurement Policy Advisor Setup not on the Readiness Report for 24D?Summary: How to find a listing of all features for the release. Not seeing the SCM Agents Procurement Policy Advisor Setup on the readiness report, Content (please ensur…
-
Can we ensure that substitute items are considered during supply planning?Summary: Hi , The Item Structure defines a substitute item for a particular child item. Can we ensure that substitute items are considered during supply planning (uncont…eunjeong.kim 51 views 10 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
-
Rest API to get receiving transactionsSummary: What is the rest API to get all the receiving transactions and the related DFF? Based on the documentation, the following rest API is deprecated. /fscmRestApi/r…Giuseppe Galluzzo 11 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
-
Opt in feature Procure Goods and Services Using the Responsive Self Service Procurement ApplicationSummary: Enabling Opt-in feature Procure Goods and Services Using the Responsive Self Service Procurement Application Content (please ensure you mask any confidential in…
-
Is there a way to get Purchase Order Status to show on 'My Recent Requisitions'/'My Requisitions'?Summary: Is there a way in RSSP to show the Purchase Order status on the tiles in 'My Recent Requisitions' or in 'My Requisitions' at a glance so people can easily see w…
-
customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In 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, rei…
-
How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
-
create contact segments with filter criteria in oracle eloqua using rest apiHello, I am trying to create contact segments with filter criteria in oracle Eloqua using rest api via postman. Create a contact segment Method: post Path: /api/rest/2.0… -
Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 21 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
-
Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
-
Remove comments from Hiring Manager view offerSummary: When manager receives an email that an offer needs to be approved, there is a link that logs them in to Taleo to approve/reject offer and view more information.…
-
Recorded Webinar-Elevating Patient Experience: UCLA Health's Journey with Oracle Unity CDP & EloquaDelivering personalized, connected patient journeys in healthcare is no easy feat—but UCLA Health is doing just that. Watch this on-demand session to hear how they’re us…