How-To
Discussion List
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How to create the Deep link for ASN?I want to add the deep link to a BI Report for the ASN. How we construction this ? Best regards Michela -
Can we End date/create a "Fiscal Classification Type Code" through API?Summary: Can we End date/create a "Fiscal Classification Type Code" through API. Content (please ensure you mask any confidential information): Can we End date/create a …Elena-Cristina Staniloiu-Oracle 13 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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Internal responder to be shown in the Supplier Master Qualifications tab.Summary: In supplier management, we want to check if the internal responder can be shown in the Supplier Master Qualifications tab. Content (please ensure you mask any c…Cliford 21 views 3 comments 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Qualification Management
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Richard M-Oracle 1 view 1 comment 0 points Most recent by Richard M-Oracle Supplier Qualification Management
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Transfer Sourcing Rule at Subinventory Level for Replenishment PlanningSummary: We are trying to create Transfer Sourcing Rule at Subinventory Level for Replenishment Planning. We have checked "Enable for Subinventory-level planning" in Sou…Venkatesh Periketi 71 views 7 comments 0 points Most recent by Jayesh Agrawal-Oracle Supply Chain Planning and Collaboration -
option not available to hide 'Routing' field in supplier portal ASNSummary: field 'Routing' at ASN line level in the task 'Manage Shipments' is editable! Thus supplier user can change the value which creates issues to our business proce…LakshmiSP 31 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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Edit Withdraw Document pop-up on Purchase OrderSummary: Hi, want to edit "Withdraw Document" pop-up window on a Purchase Order. Navigation - Open PO > Actions > click Withdraw Once we find how to enter the core of th…
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How To Configure Supplier Business Classification Notifications TO send expiration NotificationSummary: How To Configure Supplier Business Classification Notifications TO send expiration Notification : As a standard functionality the notification sent to supplier …Mohamed AttiaAllah-Oracle 771 views 4 comments 1 point Most recent by meera.nanda Supplier Management -
Set the field 'current price' with the item price listSummary: Hi! There is a way to default the field 'Current Price' with the price the item has in it's configuration? I know there is an idea to default Current Price with…
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How to restrict qualifications view in Supplier profile by the BUAny user with supplier manager role & access on one BU can view all qualifications results for all BUs at supplier profile There is a requirement to restrict the qualifi…Hesham Serag-Oracle 21 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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SQM - if Questionnaire portion in Supplier Onboarding can be modified.Summary: Is it possible to create a questionnaire with the supplier? Once he clicks YES, a new question will appear, and if he clicks NO, another question will appear. C…
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CTA Button Not Rendering Correctly in Email (Newest Version of Outlook specific)Eloqua support has stated "this appears to be a known issue where buttons don't render properly when the button padding is smaller than the button text" we adjusted the …
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Customer do not want Scoring team to see all the attached docs after Scoring is done.Summary: Customer do not want Scoring team to see all the attached docs after Scoring is done. It should be limited to Price Content (please ensure you mask any confiden…Swetha Ventrapragada-Oracle 11 views 1 comment 0 points Most recent by Ramesh Jooturu-Oracle Sourcing
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HariNagarajan 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Stock Holding Mobile app inetgrationHi team, Our client StockHolding is developing an internal mobile app in their organization. Could you please help if we can get any details as to how this mobile app ca…
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Taleo Integration: User Type and User Group - Data Privileges, Access & RestrictionsHi We have a non-Taleo Careers site that we are integrating with our Taleo. We have created a user for integration and assigned below User Type and User Group. User: Us…
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web page enmbeded vbcs page, want to reload vbcs page when user enter value in company fieldSummary: Hi Experts I have a page created in VBCS which accepts the supplier name in the URL unless it is passed it won't route the flow in VBCS to actual page i.e. supp…mudassirsOrc-Oracle 11 views 2 comments 0 points Most recent by mudassirsOrc-Oracle Supplier Management
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PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
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How to restore deleted negotiationSummary: This is regarding a critical issue in our Clients Production instance, where customer employee has deleted some records of negotiations in different statuses (A…
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Is It Possible to create filter based on Device ID in App Channel List?Please find below documentation what are attribute is present to create filter based on app channel list - https://docs.oracle.com/en/cloud/saas/marketing/responsys-user…
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Can we add segment value description in notification that have GL accounts in it?This is for expense report notifications. Thanks!
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How to prevent Customer_id duplication in Contact_listHi, I have created an SQL query to find the duplicate Customer_ID count in the Contact_List. I'm manually deleting the Customer ID each day. I want to prevent the Custom…
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Can we configure the question with one Respond and supplier accepting the question with a check box?Summary: Can we configure the question with one Respond and supplier accepting the question with a check box? In the example below I want to give the supplier only one o…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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How to set a DATE type field with timezone info?Summary: An Oracle ERP Cloud system (using GMT) is shared by global teams. When InactiveDate of a supplier is set to 2024-03-20 by China users, they expect to see the st…
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Greg Wright 12 views 2 comments 0 points Most recent by Shane.Holt-Oracle Taleo Business Edition (TBE)
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How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V…
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Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and …