How-To
Discussion List
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Adding Category Descriptive Flexfield as an Accounting Source PO Charge AccountProcurement and Receipt Accounting How can I add the Category Descriptive Flexfield (EGP_CATEGORY_DFF: Attribute10) as an 'Accounting Source' to make it available as an … -
Does oracle fusion cloud REST API allow updating movement request DFF after being transactedWe have a customer which needs to use the movement request REST API to update DFF (header) information after the transaction was done (picked). Does anyone know if this … -
TAble type value set to refer field in the screenIn table type value set how to refer field from screen eg (po_header_id) Content (please ensure you mask any confidential information): Dear Team, iRequirement In PO scr… -
How to call external webservice on Purchase Order save button?Summary: While saving PO, we want to call API which will attach document to the purchase order. Content (please ensure you mask any confidential information): While savi…
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Is it possible to send an approved Request with a completed Smart Form to another user?Business Area would like to send an approved Request with a completed Smart Form to another user, is this possible?Rose Ozório 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to order the list of values in the parameters of the "Send receipt confirmation" process?When I try to execute "Send Receipt Confirmation" process from Scheduled processes, I can see the list of values without order for the "Source System" parameter How to…
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How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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How to restrict AP Invoice to show in prior date paymentsSummary: We are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: A…
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how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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How to link Outbound shipment lines against Inbound Shipment linesHello! we are creating transfer orders for which we Generate Shipment Request (ESS job). Then we submit shipment acknowledgement and shipment confirmation through "shipm…
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Accounting rule is fired for a Purchase Order (PO)How can I find out which accounting rule is fired for any particular Purchase Order? We have several rules and conditions defined and need to know if there is a way to f…
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Upload ASN Add lines from PO and Remove line.Summary: We are trying to upload ASN using the action "Add Lines from PO" More - Create Populate fields More - Add lines from PO PO lines added but leaves a blank row Hi…Catherine Rosales 42 views 6 comments 0 points Most recent by ibrahim abdelaleem-Oracle Inventory Management -
How to ｍake supplier master reference only?Summary: If custom roles are granted, can we control who can only see the supplier master? I don't think the procurement agent can handle this. If yes, Can you please te…Yasunaga-Oracle 11 views 1 comment 0 points Most recent by Asha Madhu Latha-Oracle Supplier Management
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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Restrict the list of the negotiation for a contingent workerSummary: I would restrict the list of the negotiation to be worked by a "contingent worker" user. Only the negotiations where the user is included in the collaboration t…
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Receiving Receipts using Visual Builder Excel add-inSummary: Requirement is for Receiving Receipts using Visual Builder Excel Add-in. We have used the below mentioned Rest API’s and created VB templates as attached Though…Hima Bindu Bandroju-Oracle 377 views 8 comments 1 point Most recent by GauravRatnawat24 Inventory Management
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How to sequence work orders between different units of same resourceSummary: Hello, Currently in our production schedule, we sequence work orders manually by adjusting the start dates or moving across different resource operations. But w…Thushara Unnikrishnan 22 views 2 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Invoice Description on Purchase Order Life Cycle PageI am wanting to know from where the invoice description field is getting populated in the Order Lifecycle page. More specifically: Where do users go to add a description…
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How to Unmask the Supplier Tax Registration Number in Supplier Registration Approval Notification?Content Supplier Tax Registration Number is Masked in Supplier Registration Approval Notification. How to unmask the tax registration number in the approval notification… -
How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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How is the planned buy order requested delivery date calculated on a PO released from planning?Summary: When a planned buy order is released from Oracle Supply planning, it creates a requisition in SCO. When the requisition is processed to PO, is BPA taken into ac…Swarnava 45 views 3 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Item level DFF filter in supplies and demandsSummary: Hello, Our business has a requirement to use item level DFF in supplies and demands as filter. Currently even if item level DFFs are collected we are unable to …Thushara Unnikrishnan 11 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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how to implement field level access in to eloqua userI want user to access only few pII fields like email address, first name, last name, company, country in eloqua and he should not see other fields in eloqua contact table
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Can this interface update pending transaction processing？Can this interface update pending transaction processing？ When generating transactions using this interface，response "ProcessStatus": "3"，generate a pending transacti…
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REST API to create sourcing rules for buySummary: We are looking for REST API to create sourcing rules for buy Content (please ensure you mask any confidential information): We have few REST API to GET sourcing…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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Alternate BOM recommendation using percentage SplitSummary: We are a discrete manufacturing company with static BOMs & routings (no Configure to order). Our business users are expecting constraints based supply planning …Mani Rana-59197 43 views 4 comments 0 points Most recent by Mani Rana-59197 Supply Chain Planning and Collaboration
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How to attach signed document (digitally signed via VismaSign) back to Purchase AgreementSummary: How to attach signed document back to Purchase Agreement Content (please ensure you mask any confidential information): We have a requirement to integrate Oracl…