How-To
Discussion List
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Is there API to Lock and Unlock Supplier on NegotiationSummary: Is there an API to LOCK Suppliers if there is a huge numbers of suppliers invited into the RFQ. Content (please ensure you mask any confidential information): A… -
How to default Supplier Site level Currency as a default Negotiation Response Currency for RFQsHi Team, We have a requirement to default supplier master level currency as Negotiation Response Currency while creating the RFQs. If we capture currency at Supplier Sit…
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Friendly Healthcare IDN ISO fellow Oracle Cloud Fusion IDN using Owens & Minor as primary distribWould like to compare notes on EDI setup to support LUoM. Please and thank you!
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How to prevent awarding the prospective supplier or show warning if awarding prospective supplier?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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Approved Supplier List Data UploadSummary: Would like to know if there is any way to upload approved supplier list using FBDI or excel sheets without using planning module. Content (please ensure you mas…Mahmoud.Ghanem 33 views 2 comments 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Rejection Notification must be send to the buyer at Inspection Stage at GRNSummary: Rejection notification to be sent to Buyer at the inspection stage at GRN Stage Content (please ensure you mask any confidential information): Version (include …
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Can we hide/disable action in menu button in fusion?Summary: For a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable … -
Is it possible to hide/disable an action in a menu button in fusionFor a particular negotiation based on the negotiation status, we want to hide/disable one action from the menu button in fusion. Requirement is to hide/disable the "Comp…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …Catherine Rosales 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
"Purchase order event" for Purchase order approval or Cancel or change Po statusSummary: Do we have any event for Purchase order approval or Cancel or change Po status in fusion and we have to send PO to EBS once it approved. Can you please confirm …
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File Link for PO FBDI (File-Based Data Import (FBDI)) for 25A ProcurementI am looking at the PO FBDI (File-Based Data Import (FBDI)) for 25A Procurement at Oracle Help Center. https://docs.oracle.com/en/cloud/saas/procurement/25a/oefbp/purcha…
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Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…
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Default Contract User on Contract Created from NegotiationHi, When we create a contract from the negotiation, by default buyer get assigned as a contract administrator. We want to default the contract user automatically rather … -
After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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Is there a way to choose multiple categories as a filter in supplies and demands?Summary: Hello, We have set up different catalogs such as MTO/MTS, Workcenter etc for our item, and each of these catalogs has their own set of categories underneath the…Thushara Unnikrishnan 1 view 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…ahmed abuobyda 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to link the same user account to more than one supplier?Summary : Buyers need to register the same user account for more than one supplier, but the system does not allow it. I have already established the parent-child relatio… -
Days of cover-based Safety Stock is not getting stored in Oracle fusion Backend tablesSummary: Hello Team, We are developing a Planning KPI report for our client. One of the Input drivers is Days of Cover-based SS. The values are not stored in any of the …SharathBiz 1 view 1 comment 0 points Most recent by Pratibha Bhagat-Support-Oracle Supply Chain Planning and Collaboration
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How to import suppliers en masse to initiative using the Oracle Visual Builder Add-in for ExcelSummary This post shares information on uploading suppliers to an initiative using an excel workbook.Content Oracle Supplier Qualification Cloud Update 20D includes a ne…Sujith Vadaks-Oracle 850 views 5 comments 3 points Most recent by Ahmed_Gomaa Supplier Qualification Management
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Tax applicability on Inventory Issuance from Misc Issues or Movement Request IssueSummary: Business has a requirement wherein some of the stock which has actually been bought for Sales maybe used for internal organization purpose. In such cases busine…Nalsoft Pvt Ltd 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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Can we like or similar operator in rest api while doing get call for shipment?Summary: We are using the /fscmRestApi/resources/11.13.18.05/shipments to find the shipment information, Today, if you pass any shipment number and it's incorrect, it wi…
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How to Send a customized e-mail to a fixed e-mail addressHi all, We have the following scenario today: Our customer enters registration data into a form on our website; After submission, the registration data is stored in the …
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Support for OAuth Credentials with Adobe Analytics IntegrationResponsys now supports OAuth credentials with the Adobe Analytics Integration. As of December 19, 2024, OAuth credentials support is enabled for all customer accounts cu… -
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi…
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Season's Greetings from Unity Product Development TeamHere you are our warmest #seasonsgreetings from #oracleunity #productteam. We wish you and your beloved a happy, healthy, peaceful, and joyful holiday season! (Enjoy the… -
How can we display the DFF whole question for the new Redwood External Supplier Registration?Before the screen can display the whole question: But in the New Redwood page, it does not display the whole question.
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Zoom for Eloqua using SSOWe only have access to Zoom through SSO. However, trying to set up the Zoom App in Eloqua requires typing in credentials. Is there a workaround for this?
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How to generate only one ERS Invoice against a single GRN (but having multiple Receipts created)Summary: Hello Oracle Experts! We have enabled the send pay on Receipt at Supplier Site level and Invoice Summary Level is set to Receipt. But currently the behaviour is…