How-To
Discussion List
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PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion procurement. We’ve been running Oracle for a year and now actively using Oracle I would like to expl… -
Expense POs Period End Process for Accrue at Period EndIn our project we have Category based Purchase Orders which has destination type as Expense and with Accrue at Period End accounting type. We only have Procurement Modul… -
How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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How to create small application to upload the files in UCMSummary: We are having an requirement where we want to upload documents in cloud which can be used later. We want to check for the feasibility of the application via App… -
How do we find what fields can be modified via Oracle visual builder in Production Scheduling?Summary: Hello, Currently we are using Oracle Visual Builder tool to export WOs and Dispatch lists from Production Schedule to excel for analysis purposes. The API we us…Thushara Unnikrishnan 1 view 2 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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Platform File Upload Limits and SpecificationsHi everyone, What are the platform's limits regarding file size and type during upload? For example, which extensions are supported, and what is the maximum size (2GB)? …User_N03EA 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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Export List for all Analyst Report Landing Pages on EloquaHello Community, I have a request from one of my stakeholders: Request: Please provide a list of all landing pages created on Eloqua for analyst reports. The list should…
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centralize procurementSummary: 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 (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier…
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how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
How to customize Supplier message for registering Supplier (Next Gen) with duplicate Taxpayer IDSummary: We are using Next Gen to register our Suppliers. When user tries to enter a Taxpayer ID that is already available in the system for another Supplier, we get the…
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Supplier Spend Authorized Request Approvals to be serialSummary We want have a serial approval for Supplier Registration during the RFQ processContent We created a new Prospective Supplier during the Negotiation process, now …
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Is there a way to prevent WO being created upon release of Planned order?Summary: Hello, Is there a way to prevent the immediate creation of WO when we release a planned make order? Is there any option for a approval process or a manual inter…Thushara Unnikrishnan 1 view 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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How to find the receipt and PO details for Account Alias transactions?We are trying to build a logic to fetch PO and Receipt details for the given item account alias transaction which will be covering the given demand? How to find these de…
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How to register a new vendor with the same contact name and bank detailsSummary: How to register a new vendor with the same contact name and bank details Content (please ensure you mask any confidential information): There is a new vendor wh… -
Inspection Value Does not Match however I still want to accept itHi everyone, I am currently working in quality management. When I enter the inspection results, even though they come as rejected, I still want to accept them and procee…
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secondary locationSummary: we have enabled secondary location as per new release however the secondary location is displayed as another line/rows after the primary location. Is there a wa…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Karra 1 view 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Blog: AI-driven Content Creation and Personalization can Boost Your CampaignsDiscover how Oracle Responsys uses AI-driven content creation and personalization to level up your holiday campaigns Learn More -
Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Summary Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Content Hi Team, How to finally close BPA using spreadsheet/FBDI? Do we have spreadsheet or FBDI available… -
internal description - no tool barSummary: We have a custom text area in requisition to hold our internal job description which is different from external job description. The issue is it doesn't have th…
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Is there an API for PO acknowledgment to an integration ?Content Hello everyone, We're exploring the PO Acknowledgment functionality in Oracle Fusion but would like to use it without relying on the Supplier Portal. Instead, we…
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How to create sustainability activities from ADFDI or VBCS Add-In ?The oracle documentation mention 3 ways to create Sustainability ACtivity - UI, FBDI & VBCS-addIN. While FBDI & UI based are details, there is no documentation for activ…
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PO Approval BPM task not returning any value for any of the attributes from PayloadSummary: We are trying to configure the DocumentApproval BPM task using the BPM Worklist window. However, we are unable to get proper value from any of the attributes fr… -
Change Flexfield Property Read-Only From True to FalseSummary: Content (please ensure you mask any confidential information): We would like to make a clickable button that changes a flexfield's read-only property from true …
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Infolets missing in "Source to settle Infolets"Summary: Requirement: "Source to settle Infolets" (which exists in "Procurement Manager") should be visible for users who has "Accounts Payable Manager" role. Process fo…
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Restrict Over-Picking for certain items.Summary: Restrict Over-Picking for certain items. Content (please ensure you mask any confidential information): Hello, We have enabled Allow overpicking for special han…
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How to set up FFC account on Suppliet for paymentsSummary: How is banking information with an FFC account supposed to be loaded in Oracle? I have a vendor that has provided an account and then an FFC account on their in…Kevin Ross 92 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management