How-To
Discussion List
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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… -
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 111 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to take an extract of supplies and demands table?Summary: Hello, We would like to take a snapshot of supplies and demands table on a daily basis for reconcillation purposes. Specifically we would like to take a dump of…Thushara Unnikrishnan 12 views 1 comment 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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Sales order statuses in Production SchedulingSummary: Hello, We would like to understand which SO statuses are considered for pegging purposes in Production scheduling. When WO are refreshed into PS, system will do…Thushara Unnikrishnan 21 views 5 comments 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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Action to create Audited Attributes is not enabledSummary: I am not able to add attributes due to the action Create and Plus (+) icon is not enabled. Role assigned: Application Implementation Consultant Content (please … -
Find a way to check the old and new email address for the usersSummary: I recently found that a user had recently updated their email, but the purchasing approval groups that they were a part of only contained their previous email. … -
Please ignore - Why are knowledge articles created in classic are not showing in redwood ui?Summary: Please ignore - I can see that I've created this in the wrong area but I can't see any option to change the product or delete the question We have implemented r… -
How many rows can you import using FBDI for supplier, is there any limitation?Summary: How many rows can you import using FBDI, is there any limitation? Content (please ensure you mask any confidential information): My customer need to know how ma…Azucena Rodriguez De Jesus-Oracle 11 views 1 comment 0 points Most recent by DinaJacobs-Oracle Supply Chain Planning and Collaboration -
global email settings to disableSummary: Currently, there is an email settings per individual to untick the option "Check this box if you would like to receive an email whenever a candidate applies……" …
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Planned order that created a Work orderSummary: Hello, Is there a way to find out which planned order was released inorder to create one particular WO? We have a bunch of WO in the system today, and we would …Thushara Unnikrishnan 22 views 3 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration
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How to integrate social media with an Eloqua Instance?Hello, I would like to know how to integrate social media accounts (linkedin, facebook, etc.) with an Eloqua Instance for use in campaigns? What are the best options? An…
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Profiler notifications for Sales once leads qualifyHello is it possible to set an alert once contacts qualify, either by Lead scoring or by email / campaign engagement? I have read about setting up activity notification …
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Issue when creating an ASN. You must enter a valid value in the LINE_NUM column.I am trying to create ASN using REST API where I have provided the correct document line number and schedule number according to the item. But I am still getting this er…
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Supplier Spend Authorized Request Approvals serialSummary: After sourcing activities MDM teams wants to promote the supplier to spend authorized with respect to serial approval matrix. Content (please ensure you mask an… -
Is there a way to make charge account read only for user with a specific custom role in PO change orSummary: Is there a way to make charge account read only for user with a specific custom role in PO Change Order? This is available in the requisition page using page co…
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Display First 150 Characters from Supplier Name in a DFF automaticallySummary: We would like to trim the first 150 characters from Supplier name and display it in a DFF at supplier header. The values from this field will be used in a diffe…Pradeep Kumar Reddy V 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Supplier Management
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Is there a way to use the Contract Reference Number on PO header for approval condition?Summary: Is there a way to use the Contract Reference Number on PO header for approval condition? Content (required): Hi Gurus- Just want to check if, is there a way tha… -
Physical Count using mobile applicationSummary: Physical Count using mobile application Content (please ensure you mask any confidential information): Hello, Does anyone have any idea how to do a physical cou…
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REST API to Change Purchase Agreement StatusSummary: We have a requirement to change the status of purchase agreement using REST API. Please share some insights if someone has worked on it
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How to hide URL field under attachment from all pages of Supplier Registration Next Gen UI?Summary: We are implementing Supplier external registration for a customer and our customer has agreed to use Next Gen Supplier Self Service Registration. We have a requ…
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How can we collect the External work order and Oracle Manufacturing work order in Oracle Planning.In Oracle Planning cloud we required both type of Work Orders to be collected : 1) WO created in Oracle Manufacturing Cloud 2) Work Orders loaded through EXTERNAL source…Onkar Jagdale 11 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Error when importing the inventory TransactionHello, I am trying to create a lot translate transaction from Lot 1 to lot 2. I have generated the CSV file and managed inventory transactions. But the problem is that t… -
Privilege required to get values of 'Active locator' using REST APIHi We are trying to execute "activeLocators" REST API call to get all locator details. The user has this Previlege: View Subinventory and Locator List of Values by Web S…
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How can I ensure UBI’s widget tracks purchases and revenue correctly?Hello community, I’ve been working with UBI and recently launched some campaigns, but I have a question about the analytics. I know we can track whether users accepted o…Luis Roberto Caricio Sánchez 61 views 1 comment 0 points Most recent by Oleksii Stanko-Oracle Unity CDP