How-To
Discussion List
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Supplier Profile Change Request hides contacts details: too many records foundSummary: I would like to add a new contact by Supplier Portal. The feature is enabled This warning is shown How can I restrict the research? How can I filter this extrac… -
Can the top categories in Catalog content hierarchy be secured by business unit?Summary: Can the top categories in Catalog content hierarchy be secured by business unit? We have a bunch of catalogs that are secured by business units. We also want th…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationSummary: Hi Team, I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification. Busi…Karthick.bhaskaran 53 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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REST API to process requisitions into NegotiationsSummary: Hi, Wanted to check if there is a REST API to process requisitions to Negotiations. Like we do from process requisitions UI by selecting a PR. Are there any pla…
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Redwood Receiving Query All Requisitions with Open Receipts and export to excelSummary: Our Purchasing team requires we be able to export all requisitions with open receipts to excel. Based on current functionality we do not see how to do this. Is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to create DFF value sets values that are for inventory organization specificSummary: I have a DFF field and each organization has different set of values. How do I set it up so one org doesn't see another organization's list of values? For examp…
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The report name to change the layout of RFQ templateSummary: What is the report name to change the layout of RFQ template? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Why was the SCM Agents Procurement Policy Advisor Setup not on the Readiness Report for 24D?Summary: How to find a listing of all features for the release. Not seeing the SCM Agents Procurement Policy Advisor Setup on the readiness report, Content (please ensur…
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Rest API to get receiving transactionsSummary: What is the rest API to get all the receiving transactions and the related DFF? Based on the documentation, the following rest API is deprecated. /fscmRestApi/r…Giuseppe Galluzzo 21 views 4 comments 0 points Most recent by Arunkumar S-Oracle Inventory Management
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Opt in feature Procure Goods and Services Using the Responsive Self Service Procurement ApplicationSummary: Enabling Opt-in feature Procure Goods and Services Using the Responsive Self Service Procurement Application Content (please ensure you mask any confidential in…
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Is there a way to get Purchase Order Status to show on 'My Recent Requisitions'/'My Requisitions'?Summary: Is there a way in RSSP to show the Purchase Order status on the tiles in 'My Recent Requisitions' or in 'My Requisitions' at a glance so people can easily see w…
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
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How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
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create contact segments with filter criteria in oracle eloqua using rest apiHello, I am trying to create contact segments with filter criteria in oracle Eloqua using rest api via postman. Create a contact segment Method: post Path: /api/rest/2.0… -
Prospective supplier end date without tax Organization typeSummary: We have bulk prospective suppliers created past year that needs to be cleaned up but they dont have Tax Organization updated. When i try to end-date such suppli…DharaniR 22 views 1 comment 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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Remove comments from Hiring Manager view offerSummary: When manager receives an email that an offer needs to be approved, there is a link that logs them in to Taleo to approve/reject offer and view more information.…
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Recorded Webinar-Elevating Patient Experience: UCLA Health's Journey with Oracle Unity CDP & EloquaDelivering personalized, connected patient journeys in healthcare is no easy feat—but UCLA Health is doing just that. Watch this on-demand session to hear how they’re us… -
Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 14 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Account Alias source lov is not showing oracle fusionSummary: Account Alias source lov is not showing Oracle Fusion Content (please ensure you mask any confidential information): When you search for the account aias source…
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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Unable to create Invoice for 4 way matched PO on Supplier PortalSummary: We have created 4 way matched Purchase Orders (both expense and Inventory), with match against receipt and Inspection required. Even though we are completing al…Pratyusha Mishra 52 views 2 comments 0 points Most recent by Pratyusha Mishra Payables, Payments & Cash Management
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Mass change in PO schedulesSummary: Approve PR with Ex.10 lines with different Organizations Convert PR to PO The PO will be created with organizations which inherited from PR (EX.10 PO lines) It'…
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HOW TO HIDE INACTIVE SUPPLIERS FOR SPECIFIC USERSSummary: Is there a way or custom role to hide inactive suppliers from specific users? When searching for suppliers, inactive ones should not be visible on the search pa… -
Is there a role we can use to access private plans?Summary: Private plans are our way of restricting access to users from different business areas, but we have a Central Support Team that will need to access plans for an…Julio C Flores 31 views 4 comments 0 points Most recent by Julio C Flores Supply Chain Planning and Collaboration -
Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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can we create a dff in the receiving screen, with a source "the price" from the puchase order?We have the following scenario: the po is being created. the receiving agent needs to know the quantity received + item price to check if it is correct (currently this i…Victor Chrabieh 11 views 5 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
How to hide the "Cancel" button for Approved/Awarded/Completed RFQ based on Negotiation Template?Summary: Customer would like to avoid user from cancellation the Approved, Awarded and Completed RFQ for certain Negotiation Template. Content (please ensure you mask an…
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Can we remove the unused type in 'Add to Document Builder'?Summary: To avoid Buyer from converting PR to New Order or Existing Order, can we remove or hide "New Order" and "Existing Order" Type from the Add to Document Builder p…
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How to default the requisition approval date in the purchase order "Additional Information" sectionHi team, Processing the requisition to purchase order, after creating the document builder how to default the requisition approval date in the purchase order "Additional…