How-To
Discussion List
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Root Cause of Rising Spam Submissions in Eloqua FormsWe have noticed a recent surge in spam form submissions through our Eloqua forms and would like to understand the underlying causes. Could you please provide insights in… -
How can I see or search the Negotiation Template after creating a Negotiation Document?Summary: During the creation a new negotiation document, we can select both Negotiation Style and Negotiation Template. However, after creating the Negotiation Document,…
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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Apeksha Mayekar 91 views 8 comments 0 points Most recent by Kasi Eswari Supply Chain Planning and Collaboration
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How to Reserve at Subinventory Level without LOT for Lot Controlled ItemsSummary: We have Business Requirement to reserve at Sub inventory Level without mentioning the Lot information for Lot Controlled Items. Because Business want to perform…
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Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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Are there are any rules/setups to control the allocation of work definition in Supply Planning?Currently, For the Make Item, We can define the multiple work definition, and each work definition has different resource. In the Supply plan, based on the capacity , th…Rithu 11 views 3 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration -
How to transfer a Checkboxvalue from Eloqua to Sales via CX Sales IntegrationHello, We are currently using the CX Sales Integration to facilitate the transfer of information between Eloqua and the Sales Cloud. While most of the integration works …
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Change OrderIf an order created in the previous month has been approved and the supplier has sent us the goods, and we want to increase the quantity of the goods, is it possible to …
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Adding Reference Number or Master Contract to DocumentApproval Task NotificationHi everyone, We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process… -
How the system will behave while picking the lots with expiry dates if there is no picking rule?How the system will behave while picking the lots with diffrent expiry dates if there is no picking rule created. We have a business case : We have lots with expire date…Ahmed Saeed-Oracle 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Roadmap for GenAI Features in 2025 and beyond.Summary: Want to learn more about GenAI features coming to Oracle Financials and Procurement/Purchasing in 2025 and beyond. Where can find repository for this? New featu…
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Notes to Award Approver field while submitting award for approvalSummary: Award attachments field is available while awarding negotiation. But requirement is to have different field where notes to award approvers can be sent. Content …
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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How To Hide Return Button based on Document Type in Return Receipt UISummary: The requirement is to restrict the Return Receipt Transaction for Transfer Orders alone in the "Return Receipt" Screen by users. So using Sandbox I put the cond…
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How to purge user-defined Hierarchy (UDH) loaded in cloud ?Hi , We have loaded 32K records through User Defined Hierarchy FBDI , Now we want to delete/Purge all these records. please suggest how to delete/Purge all UDH records i…Onkar Jagdale 11 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration
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Child Items of the Item Structure should get costed based on PercentageSummary: We have a requirement where we are Dekitting the parent item into child items. Once the dekitting is complete, Child Items of an Item Structure should get coste…
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Unable to import lookup values including DFFContent Hi Experts, Created a custom lookup and looking to upload lookup values with additional values in DFF. We have enabled 5 attributes in the lookup DFF and trying …Venkatesh Periketi 341 views 13 comments 0 points Most recent by Shyam Patel Supply Chain Planning and Collaboration -
What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL?Summary: What is the key column for joining FND_BPM_TASK_B and PO_HEADERS_ARCHIVE_ALL? Content (please ensure you mask any confidential information): Hi Experts, I found…
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How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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Does Fusion have performance monitoring report to show the loading status of each module/function?I would like to know if Oracle Fusion P2P has any performance monitoring tools or reports(similar to the attached screenshot2) that I can use to troubleshoot or correct …
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Visual Builder Excel Sheet to create supply request line for TransferSummary: Content (please ensure you mask any confidential information): Hello Experts, Is there a readily available Visual Builder excel sheet for Creating Supply reques… -
How to change the Supplier after the PO is in Open statusContent Is there a way to change the supplier after the PO is fully approved and in Open status. Business requirement: We have 2 suppliers with almost same name with min…
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Moving a WO to alternate resource on Production Scheduling errorSummary: Hello, We are trying to move a WO from primary resource to alternate resource on the gantt chart. This has always worked before. But today we see an error as be…Thushara Unnikrishnan 21 views 4 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Ensuring FIFO Compliance for Non-Lot-Controlled Items in Inventory Transaction ImportsWe are encountering an issue while importing on-hand quantities using the InventoryTransactionImportTemplate (FBDI) for items that are not lot-controlled. Our objective …Rita Mesquita Gabriel 21 views 5 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Customize Notification for Automatic Qualification FinalizationSummary: We need to customize the notification for Automatic Qualification Finalization. We are using automatic evaluation based on automatic scoring criteria based on I…Abdur Rehman 11 views 2 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
Automatically Link PO with Supplier's QualificationWhat is the do-ability of linking the PO and the AG while creating a supplier's initiative (assessment or qualification) How to manage that, and how it can be done autom…
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Forecast Processing in Supply Planning-A White PaperSummary This white paper describes how forecasts are input, processed and displayed for both standard items and ATO models. Important topics include spreading, consumpti…Kaushik Suryanarayanan 1.1K views 6 comments 6 points Most recent by nagendra.sethy-Oracle Supply Chain Planning and Collaboration
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Need to default some values using SandboxSummary: Hi, We need to default some values in PO and Procurement contracts page using sandbox. How to default using sandbox? Content (please ensure you mask any confide…