How-To
Discussion List
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How can you hide the Request Form Panel on the Purchase Requisition home pageWe are looking to hide the Request Forms section on the requisition landing page As a result of Redwood not showing the request forms in a view like above we created a n… -
Remove View PDF option in supplier portalHi Experts, Supplier using supplier portal opens a negotiation and on the top left corner under actions there is a View PDF which gives the summary of the RFP/RFQ . Need…Bhushanchaudhary 31 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Sourcing -
Forecasting using supersession Phase In and Phase outIt's related to Forecasting using Supersession process. A) Can we know how forecasting using supersession will be leverage especially for phase in/phase out? It appears …SOP-User-8 11 views 3 comments 0 points Most recent by Saroj Maharana Supply Chain Planning and Collaboration
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Can we collect Item EFF's from Source (OPS) and use it in Planning Module?Summary Can we collect Item EFF's from Source (OPS) and use it in Planning Module?Content We have defined the Item EFF in source in the task 'Mange Item Attribute Groups…Ramesh Choudhary 146 views 4 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration -
Is there a way to create a exception view in supply planning?Summary: Hello, Currently in Exceptions table, there is no way to differentiate between buy item exceptions and make item exceptions. Business would like a view where on…Thushara Unnikrishnan 22 views 7 comments 0 points Most recent by Thushara Unnikrishnan Supply Chain Planning and Collaboration
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New inventory organization not appearing as Ship-from organizationI am attempting to create a new inventory organization which mimics the same structure and behavior of an inventory organization that is already configured and functioni…Francisco Carrillo-Robles 162 views 10 comments 0 points Most recent by Basab Roy-Oracle Inventory Management
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Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid.Summary: When I submit the putway, this error was shown: Unable To Do Receiving Item The Combination ID 300,000,024,073,076 Is Not Valid. The item is an expense item and…
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REDWOOD: How to add Wildcard characters and Language validations for the fields in redwood pages.Dear Team, Business is requesting to add validations for fields like Company Name to not to accept Wildcard characters and Arabic Words. Can you let us know how to achie…
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
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Centralized Procurement Accrual Legal Entity issueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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gregorian calendar days offSummary: how to check gregorian calendar days off Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by Raj C -Oracle Supply Chain Planning and Collaboration
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How to Update Generate Shipment Request Payload to Include new EFF detailsSummary: How to Update Generate Shipment Request (GSR) Payload to Include new EFF details. We have used MOS Doc ID 2663219.1 to setup the additional field but value is n…
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Is there a way to include withholding tax information in Purchase Order?Summary: Is there a way to include withholding tax information in Purchase Order? Content (please ensure you mask any confidential information): Withholding tax informat… -
API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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How to monitor Supplier login and logout activity monitorSummary: Organization name: Mastek Our client is wanted to monitor the supplier user activities. For example: After sending the welcome email for user account, when supp…
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Can Min-Max replenishment generate the supply orders if the stock qty equals the minimum qty?Summary: We are using the min max replenishment to create the requisition to the supplier. The business scenario is, some of the items has Min qty as 1 and max is 2. The…Dhaval Gupta-Oracle 11 views 3 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How do i hard peg a WO to a sales order of my choice?Summary: Hello, There is a requirement from the business to hard peg WO to specific Sales orders or demands of the planners choice. Is there a way we can get this done i…Thushara Unnikrishnan 51 views 8 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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What is the receipt inventory transaction that no affecting project actual costSummary: Hi We are implement project driven supply chain. We maintain our project number in one of chart of account segment. We have test some scenario between project a…
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Employment history list viewSummary: In one of our career centres, we have a question in the Employment section with answers = I agree and Do not agree. we want to create a list view of those candi…
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How to populate Supplier Agreement Field in Purchase AgreementsSummary: May i know what is Supplier Agreement field and how to populate value to it Content (please ensure you mask any confidential information): Hi, May i know what t…
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In MRP Plan, the requisition was visible but not in Process Requisitions UISummary: Upon checking with the MRP Plan, a Purchase Requisition was available and pegged in a Planned Order but when checking in Process Requisitions UI, it can't be se…Franz Marcelo 11 views 6 comments 0 points Most recent by Franz Marcelo Supply Chain Planning and Collaboration -
Is it possible to create custom hierarchy across dimensions in Demand Management CloudContent Hi, We have requirement to create a hierarchy across product and customer dimensions. Example : Product Category A and Customer Class A is handled by Product Man…Goutham.Manthri 36 views 5 comments 1 point Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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how to route BPM approval to TWO application roles at the SAME timeWe have a requirement to route the internal supplier registration approvals to two different application roles at the same time. We are currently, have the rule defined …
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How to Use 'Final Price' seeded causal factor in Demand Plan?Summary: We would like to know the high level steps on using the 'Final Price' as causal factor in Demand Plan. What all Data loads are required? Content (required): Ver…Ramesh Choudhary 81 views 2 comments 0 points Most recent by Raju Pachigolla Supply Chain Planning and Collaboration
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SupplierHow to download the RCU reports from the attachments at the supplier profile level in bulk. We need assistance to solve this.
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Approval error for Funds Check Failure or Warning= NoSummary: I am setting up two (2) approval rules where the condition is: If Funds Check Failure or Warning= No, the first approval will flow to a single worker approver a… -
Global Blanket agreement and Planned Purchase Order CreationSummary: Hello Dears, I want to ask about the creation of Global Blanket agreement and Planned Purchase Order. I read about that but i don't know to do it. Your Support …
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career centre attachments for candidatesSummary: Is there a way to upload attachments which contain more details about the req in our Career centre? we have some word doc which contains more info, etc on the r…FJ2015 11 views 4 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can Sender Email Address have different domain than the one specified as Virtual MTA (sub-domain)?Hello we have a Virtual MTA assigned but we would like to use a personal email address as Sender Email Address (and Sender Name alike) for a campaign. When running a few…
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Can we merge shipments from different locations into one?Hello, is this feasible?