How-To
Discussion List
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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r… -
Configure BPA with same item but different price with different expiration dateSummary: Configure BPA with same item but different price with different expiration date Content (please ensure you mask any confidential information): Hi Experts, I've …
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Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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DISTINCT values in table based value set with multiple tables in FROM clauseSummary: I am trying to create a value set which has multiple tables in FROM clause and SELECT clause has just one column. Need DISTINCT values and for that I tried usin…Reena Agrawal 140 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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customer requirement is buyers to disable access to closed PO attachmentsSummary: customer requirement is buyers to disable access to closed PO attachments. If buyers need to view attachments for closed POs, a specific role should be assigned… -
How to initiate a notification through standard/custom from supplier registration pageThere is a business requirement at the supplier registration page, where once supplier provide response on the questions raised notification need to be initiated to mult…
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For request "Print Inventory Labels" how i can only print item labels by bulkSummary: When run request "Print Inventory Labels" Label type "Print item label" i can only run item by item means i should add item code in the parameters. but if i lea…Mohamed Attia-Allah 33 views 1 comment 2 points Most recent by Vinod Parameswaran-Oracle Inventory Management -
How to prevent buyer to reopen closed PO or change status from Closed for Receiving to openSummary: Hi, Is there anyway to prevent buyer to reopen closed PO or change status from Closed for Receiving to open. I'm asking about a feature not create a custom role…
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Is there a way to default the "SELECTED FOR RELEASE" flag to NO in Production scheduling?Summary: Hello, On the production schedule, in the DETAILS section, on the WORK ORDER view, we have a flag called SELECTED FOR RELEASE, which is used to mark all the ord…Thushara Unnikrishnan 53 views 12 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Change Labels on Next Gen Supplier Self Service Registration (Redwood UI)Need to change a few labels within the new Next Generation Supplier Self Service Registration (mandated in 25A) that is in the Redwood Ul, also need to add 'help' or 'ho…
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Bills of Distribution FBDI TemplateContent Hi All, I am unable to find a FBDI Template to migrate Bills of Distribution details into Fusion. Could you kindly let me know if there is any other approach to …User_2025-02-04-15-03-25-028 35 views 2 comments 0 points Most recent by d.ac.singh Supply Chain Planning and Collaboration -
Do we have API which can provide Pick Confirm Date and Pick Confirm exception in case short PickSummary: Do we have API which can provide Sales Order Pick Confirm Date and Pick Confirm Reason in case short Pick Currently I am using completed transactions API to get…
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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…
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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 42 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 21 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 19 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…