How-To
Discussion List
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to… -
setup an account rule for the purchasing categorySummary: Hi Experts, I am trying to setup a condition for a purchasing mapping setup. The logic is when the project is null, and the category is Office equipment rental …
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How to view who released a planned order from supplies and demands table?Summary: Hello, Is there a way to view who released a planned order in the system, from the supplies and demands view or by linking the supplies and demands table to any…Thushara Unnikrishnan 36 views 3 comments 1 point Most recent by Kartik Pasunuri-Oracle Supply Chain Planning and Collaboration
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Dynamics365 when implemented using integration rulesWe would like to know how long it takes to integrate with Dynamics365 when it is implemented using integration rules.
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Is there any document guide or videos to implement Multi Echleon Inventory ReplenishmentSummary: We want to perform a POC to implement Multi Echelon Inventory Replenishment for a retail client. Just want to check if there is a user guide, document or videos…Shameek 21 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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WMS Interface with Fusion InventorySummary: Hi, We are implementing Fusion and WMS and using standard interfaces. While interfacing kit item (pick to order as yes) sales order to WMS all the components ar…
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How can calculate Available to reserve Lot basesHow can calculate Available to reserve Lot bases. There is no Lot information in the INV_reservation and also in to inv_material_txns. In UI Lot onhand is showing 900 an…
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How to show the "Supplier Tier" in supplier details (pop-up window)?Is it possible to link DFF from supplier profile (image below) into supplier details pop - up within the below pages? 1. Process Requisition 2. Manage Order 3. Manage Ag…
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Adding Category Name to the supplier profile pageHow do you add the Category Name to the Supplier Profile page Our business owner wants to be able to add a Category to our suppliers. The best way I can see is adding a … -
Choosing Manufacture part item when creating purchase order via Requisition LineHello, My Client need to be able to choose a manufacture part at the purchase order line All PO's are created via purchase requisitions In the purchase requisition I can… -
Pick and Pack material using APIsSummary: Hi Team, We are looking to perform picking and packing of the order through APIs. Is it possible to pick and pack material through APIs. Also, is it possible to…
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Partial transfer order shipment confirmation through API.Summary: I need to ship confirm by line using the APIs to cover a scenario of one shipment being split into two trucks because of the size of the order. Content (please …
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No data found for Audit report (Payables Open Interface Import Report)Summary: We created a consignment transaction (Create Transfer to Owned Transaction) and is now trying to Create Consumption Advice and Payables Open Interface Import Re…Catherine Rosales 41 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management -
Restricted SO Issue and TO Issue in Material Status, but SO issue is doneSummary: we have created material status where we have restricted the Sales Order Issue and Transfer Order issue also, but when customer try to do the SO issue it happen…Devivaraprasad Panda-Oracle 11 views 3 comments 0 points Most recent by Jagan Nori-Oracle Inventory Management
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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To customize the qualification questionnaire PDF to be printed in both English/French for a BUSummary: Our customer uses Oracle Supplier Qualification Management to create and manage their qualification initiatives. They have branches in several countries. Regard…Thiago Ugarte 41 views 4 comments 0 points Most recent by Deep Acharya Supplier Qualification Management
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How do we hide key flexfield?Summary: Content (please ensure you mask any confidential information): In R12 there is display (yes/no) option for flexfields, where is this feature in the cloud? Versi… -
FBDI Negotiation ImportSummary: Hello, the FBDI file is useful to import negotiation lines and headers as well? How is it generated the header for the negotiation lines? Automatically using th…
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How to find Item Detail and Line Information using the RMA Receiving Rest API?Summary: Hi, we are doing RMA receiving using receiving receipt rest api. To find the line detail I'm calling /fscmRestApi/resources/11.13.18.05/rmaLinesForReceiving to …mayank_tripathi 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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How to create a single plan having multiple EBS source instancesSummary How can we create a single/global supply plan having multiple EBS instances configured as source.Content Our customer has multiple EBS instances. We are in the p…Omkar Panda-Oracle 52 views 4 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
#{bindings} expression returning null, i want supplier detail to be pulled like name or idSummary: Hi Team I'm embedding Visual builder page in fusion supplier and in the URL i need to pass the supplier number / party id , but the binding parameter is returni…
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Fusion Applications Integration with Microsoft Teams: Modifying Fusion ApplicationsSummary: Based on this note (https://www.ateam-oracle.com/post/fusion-applications-integration-with-microsoft-teams-modifying-fusion-applications) the integration is not…Giuseppe Galluzzo 141 views 13 comments 1 point Most recent by Emma Thomas-Oracle Inventory Management
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How to add attachments in PO via drag and dropSummary: User want to have an option of drag and drop for adding attachment on PO header. As per current functionality, user need to add attachment one by one in PO. How…
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How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
Can we add a DFF on attachment pageSummary: Can we add a DFF on attachment page? This is to add any additional detail related to the document/file attached on the transaction. Content (please ensure you m…
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how to add create contract in the contract terms step of the negotiation?Summary: Hi , In the negotiation , contract terms step , is present ADD CONTRACT TERMS: but i want replace ADD CONTRACT TERMS with CREATE CONTRACT ( in attachment the sc… -
Procurement Account Rules ConditionsNew to Fusion. Are there any documents and / or videos that detail how to create conditions in Procurement Manage Account Rules? I find the documentation very confusing …
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Shipment Set on Transfer OrderSummary: Content (please ensure you mask any confidential information): How can I create Shipment Set for Transfer Order lines? Version (include the version you are usin… -
How to bulk download PO attachmentsSummary: We need to download all PO Header and PO Line attachments for all our open POs. Looks like the SOAP web service Erp Object Attachment Service only works for POs…
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Create draft negotiation using Visual Builder Add-in for ExcelSummary: Can I create a draft supplier negotiation using Visual Builder Add-in for Excel? Please detail how it is feasible Content (please ensure you mask any confidenti…