How-To
Discussion List
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default requested delivery date and expenditure item date based on project finish dateSummary: Hi all, my customer wants to default on PO line the requested delivery date and expenditure item date with the Project finish date. Are there anyone who have al… -
Think Mobile First: Adaptive and Responsive Design in EloquaDid you know that in 2024, mobile devices account for 60% of email campaign reads? Even more powerful, 69% of mobile users delete emails that aren’t optimized for their … -
Disable or Hide Delete option in Manage Purchase Orders and Agreements search results screenSummary: Customer wants to restrict deletion if incomplete Purchase Order and Agreements. We are able to do it in Purchase Orders/Agreements Edit screen but unable to hi…Susmitha Arepally-Oracle 72 views 1 comment 0 points Most recent by Vaibhav Chaudhary-Oracle Purchasing
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How to default deliver to location for a Smart form?Summary: How can we create a smart form that can default a specific Deliver-to location according to the smart form? For example, one smart form would be called ‘Project…Ashik Kurian 61 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
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Victoria State Government, Australia : SourcingCan I please get some advise on the below scenario ? The Victorian Gov in Australia requires the Tenders to the published through the below platforms. Once they are publ…
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Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a…Catherine Rosales 102 views 2 comments 2 points Most recent by Catherine Rosales Supplier Management -
List Price field is not available in Planning Supplies and Demand TableSummary: List Price field is not available in Supply Planning, in Supplies and Demand Table (even in Manage Columns) we have a requirement to add the list price in Suppl…Devivaraprasad Panda-Oracle 22 views 2 comments 0 points Most recent by Devivaraprasad Panda-Oracle Supply Chain Planning and Collaboration
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Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
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Unable to Import PO due to bad textSummary: We are unable to Import PO using FBDI template due to bad text. How do we know the error in the bad text log? Content (please ensure you mask any confidential i…
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Can we auto-trigger the "Complete Award" action for the negotiation?Summary: After the RFQ award is approved, is there any way we can auto-trigger the "Complete Award" action for the negotiation? Content (please ensure you mask any confi…
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How to remove Payment Tab from the Supplier PortalSummary I want to remove the Payment Tab from the Manage Profile section of the Supplier PortalContent Any changes in the payments tab reflect only at the supplier heade… -
How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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Do we get email delivery failure notification if supplier email is inactiveSummary: When we create an RFQ, add suppliers to be invited, then once the RFQ is published do we get any email which states the delivery of email notification to suppli… -
I'd like to know how many Emails the contacts received within recent one year.I'd like to know how many Emails the contacts in the segment received per a contact within recent one year to analyze if Email nurture campaigns are working properly. Do…
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how to Create Auto Approval Rule for Change Orders in purchasing only on attachments updateGood Day How can we Create a rule to auto approve a change on purchase order only if the change was related to attachments modifications Regards Serene Z.
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Rest API for Advance Shipment Notice CreationSummary: Need details on API to create ASN Content (required): I need to create ASN's through Rest API or SOAP . Oracle has provided ADFDI to upload ASN but I am looking…
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Almost every email is getting skipped in a live campaign with reason 'Recipient is not deliverable'We have a lot of skipped emails (almost every email) for a live campaign and the reason of the skip is "Recipient is not deliverable". However, when we check the profile…
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Planned order start time calculationQ1. In supply planning work area, planned order start date is shown and not the start time. But in production scheduling work area when we map a supply plan to productio…Raghu Sodanapally 21 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration
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How to restrict to submit Movement request if Onhand Leass than the Required QtySummary: Currently users are able to create Movement request for those items having no on hand or less than required Qty . Need help how to restrict user by page compose…Kailash Joshi 11 views 1 comment 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Any way to copy field values from requisitions to candidatesSummary: Is there a way to automatically copy field values from requisitions to candidates tied to those requisitions, similar to how fields are copied from candidate to…
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How to mass update accrual account in POsSummary: Mapping sets are revised for accounts. New PO's follow the new mappings correctly, but existing PO's have old values. We're already aware that we can manually r…Anjana Das-Oracle 447 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Deregister from Oracle Business NetworkWe are no longer using OBN to manage our relationships. We no longer want to be searchable on OBN How do we deregister or remove our business profile from OBN?
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ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Issues with SDK Implementation for In App Campaign in ResponsysHello community I'm implementing a In App Campaign for Android using Responsys SDK implementation (https://docs.oracle.com/en/cloud/saas/marketing/responsys-develop-mobi…
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Split Award to different suppliers for the same line against budget enabled requisition line.Hello Guys, In our case, we need to award the quantities for the same line to different suppliers against the negotiation (e.g - Requisition Line Quantity is 100 and we …
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Create Work Confirmation as SupplierSummary: How will the supplier be able to create work confirmation as Supplier in Supplier Portal? We are trying to create a work confirmation as Supplier to no avail. W…Catherine Rosales 347 views 2 comments 0 points Most recent by Catherine Rosales Supplier Management
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SCP: How to make Rows Retrieved > 500In Supplies and demands window. We only can see 500 rows. If we want to release planned order that > 500, it can't shows all that we couldn't release them in one time. C…Dennis Wang 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
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Display scoring criteria to suppliersSummary: To display scoring criteria to suppliers on Supplier PDF Content (required): Display scoring criteria to suppliers is checked on the solicitation and also set t…