How-To
Discussion List
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How to create inventory organization with visual builder?Summary: Hi, we try to create a inventory org with a rest api in visual builder but the organization_id is a required field, how we make a request before? Thanks, Best R…Ylenia Gentile 54 views 5 comments 0 points Most recent by Sanjeev Inampudi-Oracle Inventory Management -
Supplier onboarding on Fusion cloud instance which is IP whitelistedSummary The Fusion production instance is IP Whitelisted due to security reasons and there is requirement to have 2000 supplier onboarded on supplier portalContent The c…Yadhunath Srinivasamurthy 72 views 2 comments 0 points Most recent by Risandu olitha Supplier Management -
Unable to restrict FYI PO approval notification to buyers based on supplier typeSummary: We have a scenario where we don't want to send FYI approved notification to Buyer's based on Supplier type as Intercompany. So which means any PO whose supplier…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Employee Setup for Approval HierarchySummary: We are currently doing an implementation starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requirement is a global approva…
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Add button in profile option values screen is disabledSummary: I have created a new profile called PON_SUPP_DISCOVERY (as per Oracle guidelines to DISCOVER NEW SUPPLIERS USING GENERATIVE AI IN SOURCING). However, when I try…
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Supply planning does not consolidate all finished goods requirements into a single batchSummary: We have a requirement where client has a structure which includes batch items as child and Pack items as Finished goods. Client want Constrained supply planning…Vatsala Bharadwaj 41 views 2 comments 0 points Most recent by Vatsala Bharadwaj Supply Chain Planning and Collaboration -
Need Calculation details for In Transit, Purchase Order , Transfer Order etc. quantity measuresSummary: Hello, Can you please let us know calculation/formula used for deriving the quantities for the measures "In Transit", "Purchase Orders" , "Transfer Orders", "Sc…Raghu Sodanapally 31 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Could not choose ReqHeader.attribute1 as input value in approval mapping setSummary: Creating approval mapping sets and could not choose DFF on requisition header as input value. Please correct me what i am doing wrong. Content (please ensure yo…
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The Requisition Approval Mapping Set is only configure with BPM?Summary: The Requisition Approval Mapping Set is only configure with BPM? Can I configured the Requisition Approval using Mapping Set configure using the "Requisition ap…
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How to set bind variables in Requisition line DFF for item numberSummary: We want to set bind variables in Requisition line DFF for item number. Please advise. Content (please ensure you mask any confidential information): Version (in…Fatimah Nasrokh 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot use Account Segment as Document Approval conditionWhen trying to create a new approval rule based with an account segment value being a condition, we are unable to do so. When going to select the condition all we see is…
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How to rename an item or Modify Primary UOM of Item in fusionProblem Description --------------------------------------------------- Cannot able to rename an item or Modify Primary UOM of Item in fusion. Objective what we want to …
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Can a replenishment plan consider the demand for multiple items and reverse it into one item ?Hi, Can a replenishment plan consider the demand for multiple items and reverse it into the planning of only one of these items ? For example, i have items A B and C and…Daniele Landinetti 21 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Scheduled Process Extract Data Load Errors not working with sourciong rules and assignment set CSVsSummary: The scheduled process "Extract Data Load Errors" works fine with external forecast for instance, but when I get warnings from load entity processes related to S…F_Suarez 11 views 2 comments 0 points Most recent by Julio C Flores Supply Chain Planning and Collaboration
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For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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Is there a way to auto-notify suppliers before their qualification documents expire in Oracle FusionHi, everyone. I’m looking for a solution within Oracle Fusion Procurement to handle upcoming expirations of supplier qualification documents, such as certifications, lic…Rahil_Shah 67 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Qualification Management -
Can we un-match the collection documents (Boleto) in bulk for BrazilIs it feasible to un-match the collection documents (Boleto's) for bulk records, if they are already "Fully Matched" with invoice for brazil?
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BPA allowing 2 different price breaks with same quantity and different priceSummary: While entering the price breaks for BPA, the system is allowing to enter two different price break lines, with same quantity and different price in oracle fusio…
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Not able to add Internal Survey kind of Qualification area into Manage Rule Set for Supplier Qual.Summary: The client requirement is to trigger the Supplier Qualification area initiative after the Internal registration of Supplier by the internal users. The initiativ…Lokesh_619 257 views 9 comments 0 points Most recent by KirishkumarV Supplier Qualification Management
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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How to populate starting prefix with item number in oracle fusion?In the manage items page, how to populate the column "starting prefix" with item number in oracle fusion?
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How to restrict oracle fusion, to Auto-Pick lots upon Launch pick release in oracle fusion?When a user runs the create pick process, the lot numbers are automatically allocated to the sales order line. How can this auto allocation be stopped so that the lot nu…
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How to change destination organization for a intransit Shipment based on Transfer Order?Summary: Content (please ensure you mask any confidential information): Hello Experts, I have a business requirement in which an in-transit shipment to re-route to diffe… -
How to Bulk Update POs with Master Contract Number?Summary: We need to bulk update POs (5K) with the Master Contract Number, with the following assumptions: The only change/update is adding the master contract number to … -
I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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Broadbean integrationSummary: We are currently integrated with Broadbean but is thinking to move away from a different job board. How do we disable our existing Briadbean integratiion. Will …
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How to use REST APIs for supplier bank accounts.Summary How to create or update bank accounts for suppliers, their addresses or sites, using REST APIs.Content You can create and update suppliers using the Suppliers RE…
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Eloqua Version CheckHi! Can you please confirm if customer can also see the Eloqua platform version to verify the current platform from login into the application console? If yes, provide t…