How-To
Discussion List
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Conversion of Transfer order to Purchase Req post planned order releaseSummary: We have a requirement where Forecast is generated for the Item in the destination organization, the Forecast then flows to supply plan and created a planned ord…Vatsala Bharadwaj 31 views 4 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration -
Inventory Lot DefinitionSummary: Content (please ensure you mask any confidential information): Hello Experts How do I enforce a Lot of size of 25 Kg? If I am receiving 100 Kg (even with Miscel… -
How to check the last updated by details in the Manage Negotiation templateSummary: Hi Is there any way to check the last updated by details in the Manage Negotiation template. Content (please ensure you mask any confidential information): User… -
A Simple Guide for SSL CertificatesHello, We hope you are finding the Customer Cloud Connect discussions, product tips, and best practices valuable. A topic that is always of interest is securing microsit…Bryan-Connelly-Support-Oracle 63 views 3 comments 1 point Most recent by Bryan-Connelly-Support-Oracle Eloqua
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Assess supplier eligibility for sourcing: default for existing suppliers workingSummary: Hi Team, How does making the default for existing suppliers as Not Eligible in below screen impact the existing suppliers eligibility ? My expectation: Once mar…Anshul Rana 24 views 2 comments 0 points Most recent by Paul_Josephs Supplier Qualification Management
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …
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How can I send PO PDF to Approver in an email from test instance ?Summary: We want to send the PO PDF automatic from Test instance to Approver and selective users but not able to do, if there are any profile option which are to be enab…
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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…
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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 31 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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"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 2 views 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 5 views 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 2 views 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 873 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 …