How-To
Discussion List
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Inquiring about whether BOs are enabled or not for the "Sourcing" productHi team, How can I confirm if the BOs for the Sourcing product in audit report are enabled or not? Thanks and best regards Nawreen -
Supplier site is not created after approval when supplier is created manuallySummary: Supplier site is not created after approval when supplier is created manually using 'Create Supplier' Option Content (please ensure you mask any confidential in… -
PR to RFQ to BPA and PR to RFQ to POSummary: Hi, In our business we have below two scenarios: 1. PR to RFQ to Purchase Agreement (PA) 2. PR to RFQ to PO Note: There is no direct Purchase Agreement or PO al…
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Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers…
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How can we use S&OP output to Replenishment Plan?Summary: This is observed that Demand Schedule Type=Sales and Operations is NOT available in Replenishment Planning plan option. Is there any way that output of S&OP Pla…RakeshOracle-Oracle 21 views 3 comments 1 point Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
How to make the Buyer Read-Only but inherit from the user in Create Order form?Dear all, At this moment we can select any Buyer we want in Create Order in Procurement. The requirement is to restrict this to the Buyer who is also the user who is log…
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How to reset status of a contact which has been marked as Soft bounce ?Hi Team, We have approximately 42,000 contacts in our Oracle Eloqua system which have been marked as Soft bounce. I would like to know how to reset their soft bounce con… -
What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if … -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul… -
How to to add flag for - Enter at least one business classification or select none applicableSummary: How to to add flag for - Enter at least one business classification or select none applicable under register supplier for Products and services Categories. If w…
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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How to Automatically end an Oracle Eloqua Program after 12 months ?Hi Everyone, I have a query we recently had an instance where in a Oracle Eloqua Program which was built 12 months ago automatically ran exactly after 12 months when it …
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Customizations required on Negotiation FormHello, We have a requirements to customize the standard fields and i need to know whether we can achieve it or not. On the negotiation creation form in the Lines section…
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Workarounds for consolidated PO from multiple requisitioning Business UnitsSummary: As per multiple metalink notes and community posts, Oracle doesnt allow requisition lines belonging to different Business units into a single Purchase Order. On…
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Use branching question scores in qualification area score calculationSummary: Hi All, I have a question to be added in qualification area. Are you a cloud based supplier? Yes No If answer is Yes, a further question branches out. Is your s…Anshul Rana 22 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Add a custom field on monitor initiative pageSummary: Custom field on the monitor initiative page Content (please ensure you mask any confidential information): Hi All, I am looking to capture some specific informa…Anshul Rana 1 view 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Customizing Supplier Qualification (Procurement - Discretionary Roles) Edit and Create FunctionsSummary: We created a custom role from ‘Supplier Qualification’. This role necessitates the Manage questions and Manage Qualification Areas. The stipulation is that only…
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Change sender (email) for supplier portal notificationSummary: We need to change the sender for email notifications to suppliers from the supplier portal by a generic company email. E.g. procurement_no-reply@company.com Thi…
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Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
From AddressHi community! I need your advice on our client's need. We use the domain "https://e.sampledomain.gr" for the branding. Now, our client wants to use the "sampledomain.gr"…
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Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Does internal auditor role consume license?Summary: Hi, Supplier user wants to know the historical changes done on suppliers in last 1 year. This report is required for audit purpose. I can generate audit report …
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Configure New Supplier Notification / inserting company logoSummary: At the Configure New Supplier Notification task, is it possible to add the company logo in the message. I have tried to copy and paste it, as well as trying to …
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Need details on the Redwood migration planHi All, We are looking for a solution on the Supplier portal to meet our requirement. Right not we are not able to meet the feasible solution through sandbox. Need to kn…
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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How can we find low performance campaign more efficiently?If possible, I'd like to receive an Email or notification from Eloqua when a campaign has lower performance than the threshold to modify a campaign sooner. Does anyone k…
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Issue with "Rank Blanket Purchase Agreements" Feature in Oracle Fusion 24A ProcurementHi Everyone, I'm encountering a potential issue with the "Rank Blanket Purchase Agreements to Prioritize Source Selection on Requisitions and Purchase Orders" feature in…
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Updated Standard Item Cost is not reflecting in the Supply PlanningSummary: Updated Standard Item Cost is not reflecting in the Supply Planning After running the collections in Target type for Items, Item cost, Organizations.. etc and a…Devivaraprasad Panda-Oracle 11 views 2 comments 0 points Most recent by Devivaraprasad Panda-Oracle Supply Chain Planning and Collaboration