How-To
Discussion List
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How to send test emails to multiple recipientsPlease review the below documentation: https://support.oracle.com/epmos/faces/DocumentDisplay?id=1611078.1Pramod Kumar Gudla-Support-Oracle 31 views 1 comment 0 points Most recent by Stephen Carlisle - Support-Oracle Eloqua -
How to restrict user access to a specific suppliers in Oracle Fusion?Summary: How to restrict a user access to specific customers/suppliers in Oracle Fusion? Content (please ensure you mask any confidential information): Hi support, is th… -
Values of WorkOrderStatusId in a make planned order released to an external manufacturing systemSummary: The output csv for make recommendations has WorkOrderStatusId of 10004 for released and 10005 for unreleased. It is not something that EBS or an external system…Mani Rana-59197 11 views 3 comments 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration
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Developing a Campaign ChecklistLaunching a marketing campaign can feel overwhelming. With all the moving parts involved, even the most experienced professionals can lose sight before activation. That’… -
How can I restrict Data access with respect to supplier and supplier siteSummary: How to establish restriction based on supplier and supplier site. We have a business scenario where in business wants the data to be shared only with specific e…
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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How to recognize whether we are using FSM or BPM for approval rules configurations?Hi Experts, We are newly onboarded to Fusion Cloud Application (using PR/PO and FIN modules). As a read through the articles in CCC for approval configurations related t…
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Unable To Enable Prompt Message In Next Generation Supplier RegistrationSummary: We have enabled “Prompt” message and field “Renamed”, please refer to below screenshot. Requirement: We are planning to enable the “Next Generation Supplier Reg…
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How to create notification(email) for deleted Purchase OrderSummary: Business wants to generate a notification mainly email notification for the purchase order which deleted from cloud. Purchase order are in incomplete status and…
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How to setup Priority for Alternate item-structure selection in Constraint supply planSummary: I understand that production priority can be setup at work definition level and it can be used to pick an alternate work definition, BUT is there a way to do th…Mani Rana-59197 41 views 2 comments 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Unable to find Mandatory 25A Redwood features to Enable in 24DSummary: Below 2 features are becoming mandatory in 25A: Manage Interorganization Parameters Using a Redwood Page Manage Receiving Parameters Using a Redwood Page But we…
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What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…Alexandre Chea-Oracle 22 views 3 comments 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
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how to remove access to create catalog from Warehouse Manager seeded role?Summary: We have a requirement to create a custom role for Warehouse Manager without access to Create Catalog under 'Manage Item Catalog' task. Content (please ensure yo…
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Any documents on Oracle cloud SCM Data Migration Recommendations and Best PracticesWe have this document for "Oracle Cloud ERP Data Migration Recommendations and Best Practices" which covers FIN, HCM, ERP modules. But I am looking for similar document …SIVASANKARAN GOPALAN 51 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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PRC:POZ: After Enabling DFF for The Supplier Profile Page Still The Fields are Not Appearing ?Summary: How To Enable Supplier Descriptive Flexfield (DFF)? Content (please ensure you mask any confidential information): Hello Although I follow up the action plan to…martingabriel Kinovisques 11 views 1 comment 0 points Most recent by martingabriel Kinovisques Supplier Management
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Access to Edit Single Sign-On?Hi! I asked this question to support and they sent me here! Help! I need to know exactly what access a user needs to be able to get to: Settings > Users > Single Sign-On… -
Reassign Purchasing Documents process does not generate change orderSummary: If I change the buyer manually on a PO, it generates a change order. But If I run the process " Reassign Purchasing Documents" it does not generate a change ord…
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How can system know when Purchase Requisition has to be converted to RFQ?Summary: Hello, Once a Purchase Requisition is approved, it can automatically be converted into a PO via GEN AI However, what happens when I need an approved Purchase Re…
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Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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Limit the LOV for end user to select for Funding Source field in the Requisition areaHi, Does anyone know if Oracle allows the LOV to be controlled that only certain values can be available for end users to select when creating a purchase requisition? Sc… -
How to update PO Line DFF using REST API?Summary: How to update PO Line DFF using REST API? Content (required): Hi Team. We are building a solution which requires PO Line DFF to be updated using REST API. Pleas…
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can multiple team member update the RFQ document before publishSummary: Can group of employee /procurement team own and update RFQ's different sections? Finance Criteria by person A Technical by Person B general by person c Content … -
How to create parent and child supplier with same PAN numberSummary: A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only fo…
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Customising the PO/PR/BPA document number like YYYYnnnnSummary: How can I customize the PO/PR number like YYYYnnnn (e.g. 20253209)? The first four digit are the year and then the sequence. Content (please ensure you mask any…
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Planned order created against forecasts whereas item has enough quantities and no safety stockSummary: Planned order created against forecasts whereas item has enough quantities and no safety stock Content (required): We are trying to understand why a planned ord…Alexandre Chea-Oracle 101 views 18 comments 0 points Most recent by KKZ Supply Chain Planning and Collaboration
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Adjust Receipt Accrual Balances - Accrual Aging List of ValuesSummary: Adjust Receipt Accrual Balances UI contains Accrual Aging as one of the parameters. Few queries on this parameter. 1) Accrual Aging parameter contains list of v…Abhishek.Kabra 21 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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How to suspend SSO access ?Hi ! Did someone achieve shutting SSO access(letting just user-pw access possible for a few admins) for a certain period ? My goal is to suspend Normal activity for a wh… -
How to create an Enterprise demand plan when some sites in Oracle and some in LegacySummary: We have a requirement to create an enterprise wide demand plan with some locations in Oracle Cloud and some in Legacy Content (please ensure you mask any confid…Suprakash2 Rath 31 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Is it possible to hide Migrated POs for Suppliers to view from supplier portalSummary: Hi Team, We have a scenario where we are looking for a solution/workaround to hide the migrated purchase orders to suppliers in Supplier Portal. Content (please…
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Is AI Assist tailor made when Adding Requirements with Gen AI?Summary: The 'Add Requirements with Gen AI' at sourcing level, When we click on AI Assist, the list of questions we get, is it by default? If yes, is it tailor made? Or …