How-To
Discussion List
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti… -
Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…
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Fusion Application - Supply Planning - Work order released from planning Start & completion DateHi Oracle Team, Planned Work order Order released from the planning is not having start date. Please check and provide details, Is there any way from planning we can sen…Raja Sekar 11 views 1 comment 1 point Most recent by Srikanta-Oracle Supply Chain Planning and Collaboration
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can we create invoices directly from agreementSummary: Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to … -
Map a question to a Supplier DFF where it is accounting segment, it presents only the codeSummary: We map the question to a Supplier DFF where the supplier DFF is a accounting Segment. When I map the Question to the supplier DFF the system presents only the a…Pablo Schenquerman 1 view 2 comments 0 points Most recent by JANKUR Supplier Qualification Management
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What options are available for cancelled initiativesSummary: An initiative was cancelled in error after the supplier had responsed and the responses accpted. What are the options available in the aforementioned use case? …Richard M-Oracle 13 views 1 comment 0 points Most recent by Faustina Setyadi-Oracle Supplier Qualification Management
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Restrict a subset of POs from being visible to all buyersSummary: There is a business requirement when they need to restrict the POs issued against the contract employees (defined as suppliers) from being visible to all the bu…
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Unable to see multiple business units in the control section of agreementSummary: Hi I have created a purchase agreement for BU A. I want BU B users to also access this agreement and create PO for BU B. However, under the control sections, I …
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How to self-evaluation supplier qualifications?Hello community, I currently manage a questionnaire with a set of 5 questions, these 5 questions are asked to all suppliers who register through the external link of the…Fernando Chavez 1 view 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
can we use item EFF as a filter on supplies and demands tableSummary: Hello, We have created a Item EFF with value set for ABC classification. We would like to understand if we can bring this as a filter on supplies and demands ta…SharathBiz 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Tax Compliance CheckSummary: We have a requirement to have a TAX compliance check at the supplier portal while loading invoices. Can you discuss this possibility with existing products or a…
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Enablement of Next Generation Self-Service Supplier RegistrationSummary: Client has only 2 environments: Production and Test instance. We want to enable the Next Generation Self-Service Supplier Registration in Test instance to be ab…
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To build quality data, find your blind spotsGone are the days of batch and blasting your entire database – prospects and customers expect tailored messages based on who they are and their interaction with your org… -
Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…Vasanth_10052022 595 views 6 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Webinar Alert: Building Customer-Centric Programs within Responsys [Sept 2024]Building Customer-Centric Programs within Responsys Join Oracle experts Nick Cantu and JT Capps for our special customer event to learn some tips and best practices when…
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How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
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Bookings Forecast Number is Capping at 10,000,000 (10 million units)Summary: An analysis of the Booking Forecast generated in the Demand Management module revealed that the generated forecast is being capped at 10 million units per month…Ramesh Choudhary 21 views 1 comment 0 points Most recent by Thejaswini Kamreddy-Oracle Supply Chain Planning and Collaboration -
Restrict Purchase order visibility on supplier portalSummary: Hi All, We have a requirement where we want a particular type of PO (based on document style) to not be visible on the supplier portal. Is there any setup to de…
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Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending… -
Security - Supplier/Customer PortalSummary: Security - Supplier/Customer Portal Content (please ensure you mask any confidential information): Looking for a high level summary of how Oracle customers typi…Ramya Rajeevana Makina-Oracle 52 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Supplier Management
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How to not require Workflow when an Attachment is made to the Supplier ProfileSummary: We are looking for a way to exclude workflow from building when an attachment in made to the Supplier Profile. In the "Configure Supplier Registration and Profi…
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Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
Creating Expense POs with Alternate AddressesSummary: Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What …
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Disable Analytics infolet from Supplier PortalSummary: Disable Analytics infolet from Supplier Portal Content (required): Is there a way we can remove the Analytics infolet from Supplier Portal. We tried Page Custom…
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How to bring Item EFF values in to supply planningSummary: Business want to see the item EFF value selected from LOV in item masters to be populated in supply planning Buy recommendations planned orders for the visibili…Harikc 81 views 4 comments 0 points Most recent by Venkatesh Periketi Supply Chain Planning and Collaboration
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p… -
How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe…
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Why is scoring criteria not being displayed to suppliers?Summary: What the client is looking for is to display scoring criteria to suppliers, so they would know how their responses are being evaluated and scored. For example, …