How-To
Discussion List
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Can we pass Legal Entity into an Extrinsic field in the outbound cXML purchase orderSummary: We would like to pass the Legal Entity from the PO to the supplier in one of the Extrinsic field in the cXML file. Could you please advise whether this can be a… -
Bell Notification and Email Notification - Supplier Qualification EvaluatorsSummary: BPM functionality to notify evaluators on Initiatives/Qualifications when the Supplier has submitted a response Content (required): Does Oracle provide BPM func…User_2025-07-18-04-28-58-345 51 views 2 comments 0 points Most recent by Nilesh Bhandari Supplier Qualification Management
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Multiple Offer to candidates for Single reqSummary: We have single req where we often provide offers to mulitple candidates. We cannot see a way to bulk offer to multiple candidates so what we do is to select can…
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S&OP Category level plan output measure as an input to Supply planningSummary How to use S&OP Category level plan output measure as an input to Supply planningContent As per white paper 'Fusion S&OP Setups & Troubleshooting': (page 9) ====…User_2025-02-05-05-07-28-618 91 views 5 comments 0 points Most recent by Akshaykumar Trivedi Supply Chain Planning and Collaboration -
Is it possible to customize the new Compliance Check list pageSummary: We are trying to customize the Compliance Check list page to add a button or link. However we are not able to see any customizable components in the VB Studio f… -
Is there a data storage limitation for attachments on procurement transaction records?Summary: We have large numbers of Requisitions, Purchase Orders and other procurement transaction records that contain numbers of attachments. This concerns us on the sp…
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How to create a lead score that can be added to a contact record without using CRM integrationPlease review the below documentation: https://support.oracle.com/epmos/faces/DocumentDisplay?id=2028565.1 -
Unable to run BatchRunPlan ESS job paralelly with different parametersAs part of our current requirement we have 9 Supply Plans that we are planning to run parallely in one custom job set. After creating Job set and when trying to run it I…Vatsala Bharadwaj-Oracle 31 views 6 comments 0 points Most recent by GaneshMat Supply Chain Planning and Collaboration -
24A - Reopen Award Decision After Negotiation Is Completed (Opt-In)Summary: Hello Oracle, After reopening the completed award phase, what is the next step in selecting another supplier, and how do you surrogate the response for the next… -
In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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how to close POs in bulkThe business requires to close 100+ old POs, is there standard function we can use to close them?
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How to ignore an approver when their user is inactive or blockedSummary: Ignore approver users who may be inactive using approval rules Content (please ensure you mask any confidential information): Does anyone know if it is possible… -
Remove the default of today's date from the party fiscal classification start date fieldThe party fiscal classification defaults to today's date in the start date field. Commonly, it would go back to the beginning of the year or some other date. Is there a …
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…Sweata Chattopadhyay-279232 14 views 1 comment 0 points Most recent by Ravi Balaraman-Oracle Purchasing
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List of reports and when they were last runSummary: We have so many reports in Candidates and Requisition areas and it confuses our recruiters thus they want to clean it up. How do we get or generate a report tha…FJ2015 21 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to hide the Default Email Address on Award Decision Notification?Hi Team, I was following the instructions of this Oracle docs (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/proc/releases/22C/22C-procure…
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Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Summary Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)Content Hi Team - We have a requirement to design Supplier Promotion Approva… -
How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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Is it possible to hide or remove the prefix before the answer.?Summary: Customer wants to hide prefix for the objective answer. Is there any way to remove that? Example :- Does the business have 50% or greater indigenous ownership? …Sandesh-Oracle 11 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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query to pick internal responder name on Initiative form in fusionSummary: Hello , Unable to fidn link or table in which i can pick internal responder name coming on manage initiativr form in supplier section . Below is attached the sc…Abdur Rehman 21 views 2 comments 0 points Most recent by Abdur Rehman Supplier Qualification Management -
How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr…
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How to Delete a New, Unused Compliance Checklist Question?Summary: I am working in one of our lower environments for testing purposes and am trying to setup the new Compliance Checklist feature. I notice that there is an option… -
Filter by activities after 2 years of inactivityHi, I would like to manage contacts after 24 months of inactivity (who have not opened any email for example) - in order to add these contacts to the Master exclude. How… -
Is a substitute & supersession relationship simultaneously supported by Supply & Replenishment PlanSummary: My customer Toyota Motor Europe is working in the automotive industry. We have many supersessions (replacement of old item with new item). For the supersession …LVanderpoorten 91 views 3 comments 0 points Most recent by SARTHAK GOSWAMI Supply Chain Planning and Collaboration
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How can existing supplier insurance certificates be loaded into Oracle as part of a data migration.Summary: As part of our Supplier Qualification Management implementation, the customer desires to migrate existing insurance certificates for individual suppliers to the…Sandesh-Oracle 74 views 3 comments 0 points Most recent by Sandesh-Oracle Supplier Qualification Management
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Does Oracle Supply Planning support customer level forecast consumption?Summary: Does oracle supply planning support customer level consumption Content (please ensure you mask any confidential information): We are uploading external forecast…Hemant Kothari 11 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to update the qty in the ATP allocation rule post HVGOP setupSummary: We have opted for the HVGOP as well as multi-tier allocation We have also created an ATP allocation rule with the new Tiers created. By default this allocation …Joster Joy 31 views 4 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
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How to add supplemental data in an Email?Hi, Imagine we are a University that has 20 different Campus (Each with a different Location, of course). Our contact table has a field called "Campus". We want to inclu…
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Supplier lot not captured and saved in creating ASNDuring the creation of the ASN when adding the supplier lot in the line level it's accepted and after save the transaction and make view on the saved line the supplier l…