How-To
Discussion List
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
Archiving Procurement ContractsWe have requirement where customer wants to to store Procurement Contracts in Fusion Application without being purged. If it's purged, how long oracle will store the dat…Vigneshwaran Sivakumar 22 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts -
DKIM for corporate domainI'm wondering if anyone has information or recommendations around how to set up DKIM for instances where Eloqua uses the main corporate domain as the email sending domai…
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Is it possible to take someone else approval before taking my approval in POSummary: Let's say I have designed a approval workflow where when a buyer submits a purchase order it goes to A for approval and then it goes to C for final approval. Le…
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How are we capturing adhaar numbers during supplier registrationSummary: So the ask is in case of an entities where an individual stakes are more than 10%, RBI mandatorily ask to carry out KYC for all directors. In such scenario, dur…
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integration with CX Sales with n:m account for contactswe are integrating Eloqua with CX Sales, but on our Sales implementation the link between account and contacts was implemented with an inter-table. then, on Sales, singl…
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Do we have Supplier Purge option in OracleSummary: Hi Team, We have a business requirement where a set of suppliers to be purged after 13 months. I have checked in the configurations and ESS jobs but i don't any…
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Business has requirement to disqualify multiple line in a supplier single response.Summary: Business has requirement to disqualify multiple line in a supplier single response. Content (required): Hi, Business has requirement to disqualify multiple line… -
How to view all the lines responses by suppliers in a single page and export it into an excel?Summary: How to view all the lines responses by suppliers in a single page and export it into an excel? Content (please ensure you mask any confidential information): Cu…
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How to offset a measure's value by another measureSummary: We need to offset value of measure A by certain number of days which is specified in another measure Content (required): We define 3 measures: Measure A -- data…gouyang 31 views 3 comments 0 points Most recent by Lalit123 Supply Chain Planning and Collaboration
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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Item Structure and Purchasing DocumentsSummary: When creating a Purchasing document either PO or BPA using an Item that has a structure, does the item show the components in the PO/BPA? Is it possible to expl…
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want to know differences in 3 types of History in POSummary: what are differences in 3 types of History in PO? Content (please ensure you mask any confidential information): In PO, there are 3 types of history, which are …
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Supplier Qualification WorkflowSummary: Hello, I am looking to see if there is a flowchart or structure diagram on the below SQM functions. (Mange Qualifications, Manage Assessments, etc.) to understa…Justin Toth 84 views 8 comments 0 points Most recent by Justin Toth Supplier Qualification Management
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Purchase Order Screen & Purchase Order Life Cycle Full Details ScreenSummary I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent I have n…
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Active candidates chart/dashboardSummary: We have created a dashboard/chart in the Active Candidates list view however it is not coming out in the My Dashboard chart. How do we create a charts for candi…
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Posting adverts to selected candidates onlySummary: Hello, not sure if we have asked this already - we have a few roles where we don't want to advertise to all external candidates but only selected few. what we d…
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Synchronize Negotiation line level DFF to Purchase OrderWe have DFF 'Project Number' and 'Task Number' at the Negotiation line level. We need these DFF's to be populated into the Purchase Order which is an outcome of the Nego…
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Can the "Notify All Contacts" button default to not checked for Suppliers within a Negotiation?Summary: Currently, when adding suppliers to a negotiation or inviting additional suppliers to a negotiation, the "Notify All Contacts" box is automatically checked. Is …
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Clear Macro under Oracle Visual Builder tab- Data section is clearing all functionsSummary: Clear Macro under Oracle Visual Builder tab, Data section is clearing all functions and data validations written in that excel sheet Content (please ensure you …
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How to use MDS as collected dataSummary: We have MDS in source instance(EBS) Current solution of cloud planning is using CSV file to insert collected data. MDS is not available for data collection. How…Dennis Wang 11 views 5 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Hide PO's From Agent who have Full Access to Other Agents' DocumentsLet's say that we have A,B,C,E,F & X Procurement agents and One Procurement BU Procurement Agent A has Access to Other Agents' Documents FULL so he can access PO's creat…
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Best Practice for Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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DFF From Location Details Displaying on REQ/PO PagesSummary: We have recently updated Location Details under Workforce Structures, specifically related to our bill-to and ship-to location information. We have designed a D…
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Ranking candidates after the job posting is closedSummary: We are using the ranking and online questions to rank candidates when they apply for role. However there are times when 50% of candidates meet the ranking crite…FJ2015 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is the supplier able to review and respond on terms attached to PO through Terms TemplateSummary: When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either: Before the PO is approved After the PO is …
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How to link quality inspection during receiving with active qualifications or assessments in SQM.Summary: Content (please ensure you mask any confidential information): The customer needs to show the result of quality inspection when receiving items in Assessments o…Mahmoud.Ghanem 31 views 2 comments 0 points Most recent by Mahmoud.Ghanem Supplier Qualification Management
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Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not…