How-To
Discussion List
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Requirement to Migrate POs with the Creation Date as Back Dated from Legacy system using FBDI.Summary: During the migration of Purchase Orders (POs) from the legacy system to Fusion, there is a requirement to have the Creation Date backdated. However, we noticed … -
BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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Unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs.Summary: Hi Team, We are unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs. Also once the Ship-to Location is selected the…
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How to use a Cost Management source in Purchasing SLA rules?Hello Oracle Experts! There is a field in the master item called "User Item Type". The business wants the charge account of the purchase orders to be related to this fie…
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Send notification including output documents from ESS jobWe have an integration that runs Import Orders. We are finding the job status is 'Succeeded', however sometimes a PDF is created detailing orders that have failed to loa…
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4-0001084906 Making Company Segment value dependent of BU selected for RSSP moduleIn our current enterprise structure, the implementation includes a single Legal Entity with multiple Business Units (BUs), each having a one-to-one relationship with its…
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Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve?Summary: Is it possible to have multiple 'Finalized Outcome' for an SQM Initiatve? In the screenshot, we can select only one outcome. Any possibility or workaround to se…
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Negotiation awarded resultSummary: Business want suppliers to see each other response price, scoring and suppliers detail after negotiation awarded (sealed negotiation). Currently supplier can on… -
Self Service "Edit Order" PO Charge Account DisabledSummary: We are exploring the use of Requester driven Change Orders via Manage Requisitions - Actions - Edit Order functionality. A common use case would be the correcti…
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How do I import group attribute values into transaction matching?Summary: I have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate. How do…
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 2K views 15 comments 0 points Most recent by Shabbir M Tahasildar Supplier Management -
How can we view History data from last 2 year Period/Month wise in Demand Plan Output ?Summary: We load the History data for last 2 years In Demand Plan - Plan Options We selected Plan Horizon Days - 730 Planning Calendar - Generic Schedule Planning Time L…Onkar Jagdale 15 views 1 comment 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration
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Preventing STO Timing Conflicts in Eloqua: A Practical Governance FrameworkPart 2 of the STO Series This is Part 2 of a three-part series on mastering Send Time Optimization (STO) in Eloqua. Part 1 explains how STO arbitration works and why tim… -
Requestion AccessWe have requirement in which Service User will have access to only View Requestion .Which Roles and Data accesses should be provided for it ?
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Need to choose the Approver while Submitting the AwardSummary: Hi, Client wants to select the Approver/Committee of Approvers as part of Award Approval. This committee will be dynamic, depending on the nature of the service…
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How can CPA be updated on Purchase OrdersSummary: In case a wrong CPA has been selected on a Purchase Order, how can the POs be updated with the correct CPA? We tried FBDI and SOAP Services but using both, we w…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
PDF of Questionnaire responses in notification emailSummary Is it possible to include completed questionnaire as attachment in email notificationContent Hi, We have recently implemented SQM. When someone completes a quest…User_2025-02-04-19-45-49-438 48 views 9 comments 1 point Most recent by Abdur Rehman Supplier Qualification Management -
Oracle Fusion Cloud SQM: Information only QualificationSummary: How can we by-pass evaluation for "Information only" Qualification Area. Content (please ensure you mask any confidential information): We are using rule set in… -
Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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How can we fetch the responses submitted by suppliers to questionnaires for integration purposesHi, We have a business requirement where suppliers respond to questionnaires sent to them after they are registered as prospective suppliers. The responses submitted by … -
AP invoice based on ASNSummary: We are having the below requirement. Could you please let us know how to acheive this 1. Created a PO with 3 Way match. 2. Supplier created the ASN , The good w…
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The Art of Letting Go: Why Deleting Contacts in Eloqua is Like Decluttering Your LifeOne Day, Bob stared at his Eloqua dashboard showing 5 million contacts. Like the garage he couldn't park in anymore, or the phone full of numbers from people he hadn't s…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Chose the option to extend a PO by outstanding amount but where is the Change Order in Redwood PO?Summary: Hi Oracle Community, I have opted into Redwood Purchase Orders and selected to extend the order to match the invoice amount (it was an overbill), as per screens…
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Power Hour: Introduction to Guided campaigns [Thursday, Jan 22, 2026]Join us to explore Guided Campaigns in Eloqua and learn how they simplify and accelerate campaign creation through a structured, best-practice approach. ➡️ Register here… -
Need to create GRN on behalf of other userSummary: Need to create GRN on behalf of other user Content (required): Please advice how one user can create GRN for PO in which requester is their colleague, EG: User#…
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How to capture Supplier Contacts at Supplier Site level in OTBI report?SR 4-0001439790 A report for supplier details has been developed to get the supplier, site and the contact details on the report. Noticed in the report that suppliers co…Mariluci Pereira-Oracle 5 views 0 comments 0 points Started by Mariluci Pereira-Oracle Supplier Management
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag…