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Discussion List
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved -
Do Not Plan after a date (Product is getting Obsolete)Summary: Content (please ensure you mask any confidential information): Dear Expert One of my customers is looking for way that once Product is decided to phase out or p…Ashish_Kumar 11 views 3 comments 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration -
Can a shared list be excluded in Insight Reports?I'm looking to build out a report for daily export, but want to exclude contacts included in a shared list. Can this be done from Insight Reporting, or do i have to use …
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How to restrict access to release planned orders in a Supply Plan based on Planner?Summary: How to restrict access to release planned orders in a Supply Plan based on Planner? Content (required): We have a scenario like this Items A, B, C Planner X Ite…SCMLEAD_AA 91 views 7 comments 0 points Most recent by SharathBiz Supply Chain Planning and Collaboration
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Creating Trade Operations using SchedulesSummary: We are attempting to create trade operations using the Allocation Quantity Type 'Purchase order schedule quantity'. To better illustrate my requirement, let's c…
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when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE CustomersSummary: when is Oracle Fusion Cloud 24B Upcoming Quarterly Update for UAE Customers Content (please ensure you mask any confidential information): Version (include the …Syed Muhammad Usman Ali 11 views 4 comments 0 points Most recent by Syed Muhammad Usman Ali Supplier Management
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How to enable Email configuration for inbound in Collaboration MessagingHow to enable Email configuration for inbound in Collaboration Messaging. We can see it is available for outbound as below document but the same is not available for inb…Pinku_Burnwal 11 views 2 comments 0 points Most recent by Pinku_Burnwal Supply Chain Planning and Collaboration
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OTBI Link between Negotiation and Outcome Document (AG/PO)Summary: When Purchasing document is created thru a Negotiation, there is no reference number of either AG/PO in any of the OTBI Subject areas Content (please ensure you…
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What is the Rest API to read and update Assessment level Descriptive Flex fields?Summary: We have descriptive flex fields configured at the Assessment Level (POQ_ASSESSMENTS) in Supplier Qualification. We need the REST API to read and update one of t…Anirban Nandy 64 views 3 comments 1 point Most recent by Asit Rout-Oracle Supplier Qualification Management -
How to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days.Hi, I'm trying to set up an agent to send the details of Globally Unsubscribed Contacts in the last 30 days to my stakeholders. If someone has already done it successful… -
Can we Remap employee for the user recordSummary: Hi Team, There is a contact employee converted as Permanent. Now we want to replace the employee name from contract name to permanent (having two different empl… -
Buyer Managed Transportation flag set to 'No' even though at supplier site it is enabled.Summary: Content (required): For a supplier site we have enabled the buyer Managed transportation Flag to 'Yes'. For the same Supplier Site we have created the Sourcing …Sumit_99 53 views 2 comments 0 points Most recent by Adrián.Vega Supply Chain Planning and Collaboration
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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supplier has to acknowledge the assessments and send a communication to buyer that he has acknowledgSupplier will be able to see the qualifications/assessments in supplier portal once initiative assessment is done supplier has to acknowledge the assessments and send a …
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Security privilege to access Transaction Console?Summary Security privilege to access Transaction ConsoleContent I am hoping to identify the specific privilege that can be granted to a user so they can access the Trans…Matt_L 175 views 6 comments 0 points Most recent by Prasanna Villari Supply Chain Planning and Collaboration
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is it possible to override the payment terms of an open Purchase Order?Summary: Is it possible to override the payment terms of an open Purchase Order ? Content (please ensure you mask any confidential information): Version (include the ver…
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Can we link two same negotiations, one in English and one in French.We are working with a client that needs English and French languages as outcomes and responses from suppliers. Can we link two same negotiations, one in English and one …
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Constrained plan is not showing process manufacturing work ordersSummary: Constrained plan is not showing process manufacturing work orders Content (please ensure you mask any confidential information): Version (include the version yo…AmitGoel 1 view 2 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Remove auto emails sent to Eloqua users !Can we remove these auto emails sent to Eloqua users when there is a change to their profile? THANKS Coralie
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Default target date for collaboration teamSummary: We have a requirement to set a default date for the collaboration team. Client wants that the Target Date be defaulted to 10 days from the date of creation of n… -
Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Restricting source organization in Planning Central for Transfer OrdersSummary: Hello, Could you please tell me it is possible to restrict source organization? Planning Central > Supplies and Demand > Create Order (Transfer) : Source Organi…Daria Akin 21 views 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Planning and Collaboration
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Oracle Eloqua 1 Month Hard Bounce Back Agent Not WorkingHi Team, I had an Oracle Eloqua Agent running under Oracle Business Intelligence Reports which used to send out the list of hard bounce back contacts in the last 30 days…
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How to create an update rule set that uses a lookup tablePlease review the below documentation: https://support.oracle.com/epmos/faces/DocumentDisplay?id=1631503.1Pramod Kumar Gudla-Support-Oracle 11 views 4 comments 0 points Most recent by Shreya Nagaraj-Support-Oracle Eloqua -
Can we setup print preferences for printing PO PDFSummary: Can we specify the PO PDF print setup to Print by default in 'A4' and 'fit to paper size' as attached in the image. Its taking letter as paper size by default. … -
Can Suppliers have usage code as 'Person' ?Can we have an option to store suppliers as Person entity?
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Planned order suggested for sales order on holdHello, We were wondering if a sales order were to be supplied in Planning if this sales order is put on hold? I guess it would but can someone can confirm that? For the …Alexandre Chea-Oracle 11 views 2 comments 0 points Most recent by Alexandre Chea-Oracle Supply Chain Planning and Collaboration
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Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Ability to add different Internal Responders based on Qualification areas in Internal SurveySummary:Basically we have different metrics like Cost, Quality, Delivery Performance and Compliance and each is created as a separate Qualification Area. And we have dif…VIKRAM GANGAL 217 views 5 comments 5 points Most recent by User_DSUJN Supplier Qualification Management