How-To
Discussion List
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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… -
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 21 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… -
Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
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How to Hide Navigation Menu Icon in Redwood Supplier Portal ?Summary: Hi, We have successfully enabled the Redwood Supplier Portal in our Development environment. However, we’ve noticed that the navigation menu icon (three horizon…
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How to define default value in a lov with a sandbox?Hi, We would to define a default value in a lov, how is it possible to do this with the sandbox? Thanks Regards
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how system will generate the Period end Accrual for the below Scenario?Summary: In case of Expense receipt is set to Month end, how system will generate the Period end Accrual for the below Scenario? Invoice Match Option in PO is set as Ord…Sankuri Sivaram-Oracle 11 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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Can we update the Payment Priority of suppliers via FBDI?Summary: Can we update the Payment Priority of suppliers via FBDI? We need to update it frequently (once every two months).
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Issue with Processing Returns in a Single FBDI LoadsheetI am attempting to create a return on a purchase order receipt using an FBDI loadsheet. I have created two lines in the RCV_TRANSACTIONS_INTERFACE tab. The first line is…AnnelizeHenskens 21 views 7 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management