How-To
Discussion List
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Category is not getting update in Item FBDI LoadSummary: Item FBDI template load, Category is not getting updated Content (please ensure you mask any confidential information): We have updated Item sheet and Category … -
Can we limit the Negotiation Style LOV in Add to Document Builder?Can we limit the Negotiation Style LOV to "[ALL] PR Manual RFQ]" and "[EQP] Machine Purchase" only in Add to Document Builder to avoid users from selecting other unused … -
My Maintenance Work pageSummary: Filter assigned to me and view work orders from newest to oldest. Content (please ensure you mask any confidential information): Two questions about the new Red…
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Is inactive customer in receivable collected in planning ?Summary: Hi , We have made the one customer inactive by putting end date in Account Termination Date section in Accounts in Manage Customer tasks in Receivables. After r…Onkar Jagdale 11 views 1 comment 0 points Most recent by AkashV-Oracle Supply Chain Planning and Collaboration
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Accounts Payables Invoice Type is not showing on Purchase Order View details screenHi Team, Could you please suggest, how to show the AP invoice type (Standard, Prepayment,…) on PO life cycle details screen? Thank you,
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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How to make project number mandatory in Redwood UI RequisitionsSummary: Project Number as Mandatory Field in Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requi…
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How To automate the sending of Oracle FDI reports by email?Summary: As a FDI admin user, I want to create an automated process for sending FDI reports via email to selected addresses. If anyone has guidance on this or reference …Mauro Roberto Rodrigues-Oracle 111 views 1 comment 0 points Most recent by Mauro Roberto Rodrigues-Oracle Eloqua -
How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runsSummary: How to invoke Purchase Order Email Body layout during Communicate Purchasing Document Process runs, if you have custom layout. I am unable to upload PurchaseOrd…
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Need to Capture User Creation DetailsSummary: How we can capture below mentioned user creation details in Oracle Fusion User Account Created by Whom User Account Created Date Last Update Data of that User A…Navindu Amarasinghe 201 views 7 comments 0 points Most recent by Chaunae Walton Inventory Management -
PO is Autocrated from PR, PO lines value should not exceed the PO Total valueSummary: PR has two line with 1000 usd for each line, PO is autocreated from PR. The total value of the PO is 2000 usd. Users should have the feasibility to change the p…
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Next Generation Supplier Registration Access Code Email not coming from seeded OTBIHi, When a Supplier registers using the Redwood Register Using the Next Generation Supplier Self-Service Registration, as the requester, you enter your email to receive …
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BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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How to create a table in Design Editor with HTML codeSummary: How to create a table in Design Editor with HTML code. What is the HTML code that will work to create a table? Content (please ensure you mask any confidential …
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Measure-group based Data Access SetsSummary: Oracle Supply Chain Planning: I am trying to create a Measure-group based data access set so that a specific job role will have read only access to a measure gr…starsniper_11 21 views 2 comments 0 points Most recent by starsniper_11 Supply Chain Planning and Collaboration
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REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced"Summary: Whats the reason for REQ’s some line items are showing the line status as "Released to warehouse" and not as "interfaced". How can i resolve this Content (pleas… -
How to increase the number of records on "Responses to Score" InfoletSummary: The scorer of negotiations can only evaluate (score) negotiations from the "Responses to Score" infolet, which displays only the first 25 records for scoring. H…
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Auto-populating fields in Offer from RequisitionSummary: I'd like to auto-populate fields in my Add/Edit Offer layouts using content in fields from the associated requisition layout. Is this possible? Content (please …
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Settings and procedures for executing one-step shipping by creating a pick wave.Summary: Please tell me about the settings and procedure for executing one-step shipping by creating a pick wave. There are no particular release rules set. Content (ple…RYOJI FUNAYAMA-Oracle 11 views 2 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Customer Webinar: Harnessing the Power of Advanced Segmentation Techniques in Unity [Mar 26]Are you ready to go beyond the basics of segmentation? Learn about advanced features and techniques that will take your Unity segmentation to the next level. Dive deep i… -
Customer Webinar: Segmentation 101 with Oracle Unity CDP [Mar 12]Ready to learn? Join us on March 12 to learn all about the Segmentation Canvas in Unity We will introduce the various parts of the canvas and talk about how they work to…
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Searching suppliers using qualifications in negotiationsSummary: Dears, We tried to search suppliers using qualifications in negotiations but we didn't get anything. Check images below. Content (please ensure you mask any con…
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Receipt number uniqueness across Inventory orgs/BU'sWe have set up receipt numbering as automatic in the receiving parameters. As the receiving parameters are set up at Inventory org level, same receipt numbers are genera…Sumukhesh Krishnamurthy 31 views 10 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Punchout - Shipping charges on POSummary How are shipping charges or shipping method captured for Punchout ordersContent IF we have two suppliers say Dell and Amazon - for a punchout. Now - the express …
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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Buyer role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' licenseSummary: The seeded 'Buyer' role is consuming 'Oracle Fusion Enterprise Contracts Cloud Service' license due to the 'OKC_AUTHOR_CONTRACT_TERMS_AND_CONDITIONS_TEMPLATE_PR…
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How to avoid source agreement defaulting on PO Line when there are two CPA's with the same supplierSummary: Avoid defaulting of Source Agreement on PO Line when there are two CPA's with same supplier Content (required): When the Buyer creates a PO, source agreement (C… -
🚀 Responsys Power HoursWe are excited to introduce you to the Responsys Power Hour customer series! These sessions will help reintroduce you (or introduce you!) to the power you already have a…
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Power Hour Webinar: B2C Journey Unleashed - Crafting Seamless Customer Experiences [April 2025]In this on-demand session, we present a sample Welcome Journey to showcase the art of the possible in B2C engagement. Discover how to capture data in real time from webs… -
Power Hour: Maximizing Responsys - Supercharge Your Marketing with What You Already Own [On-Demand]We are excited to formally introduce the Responsys Power Hour webinar series and will be kicking off with a high-energy session designed to reintroduce you to Responsys …