How-To
Discussion List
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these … -
Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Can you Flag a Vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…Justin Toth 11 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Next Generation Supplier Self-Service RegistrationSummary: I am looking at this link below and I am not seeing where to configure the welcome page, company name, terms & conditions? I also cannot find where to configure…Justin Toth 31 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Can suppliers final match a PO to an invoice in Supplier Portal?Summary: Can suppliers final match a PO to an invoice in Supplier Portal? I can only see the Final Match option in Create Invoices Payables view. Thanks! Content (please…Kimberly Mae Murphy 22 views 2 comments 0 points Most recent by Kimberly Mae Murphy Payables, Payments & Cash Management
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is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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On-Demand Webinar: Why a CDP can bring your marketing campaigns to the next level! [April 2024]Curious to learn why and how a CDP can bring your marketing campaigns to the next level? In this session we will discuss one of the hottest topics in Customer Experience… -
Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
when promoting suppliers as part of the sourcing award, how do we send the questionnaire?Summary: When a prospective Supplier is awarded a Sourcing event, they are promoted to spend authorised as part of the award completion process. The Qualification rule s…
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Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in NumbersSummary: Scoring the Mandatory Requirements in Negotiation need YES/NO dropdown instead of Scoring in Numbers Content (please ensure you mask any confidential informatio…
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How to restrict negotiation template LOV while creating negotiation?Summary: Hi Experts, There is a requirement in our project We need to create around 25 negotiation templates which will be used in multiple BUs (but not all) for RFQ by …
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Question on Multi-Echelon Replenishment Planning FeatureSummary: Why we need to create two plans for using Multi-Echelon Replenishment Planning Feature. In oracle documentation below steps (1 & 2) are suggested. But it gives …Ramesh Choudhary 41 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
How does the Ship to consumption level demand class works?Summary: Content (required): If the Forecast is loaded for Item A and Demand Class A The ship to consumption level is set as Demand Class and if a sales order is created…Sumit_99 81 views 6 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Planning and Collaboration
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How to provide a Procurement Requester access to OTBI report creation?Summary: How to provide a Procurement Requester access to OTBI report creation? Do we create a custom role and add the BI Author role? Is there a privilege which governs…Asutosh Mishra 31 views 1 comment 0 points Most recent by Nathan CCC Reporting and Analytics for SCM
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
Add additional information columns to the search results of manage orders schedules tabSummary: We have a requirement to add additional information columns to the search results of manage orders schedules tab. Content (please ensure you mask any confidenti…Krishanu Banerjee 22 views 5 comments 0 points Most recent by Venkata Ramu Medikonda-Oracle Purchasing
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How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can you flag a vendor?Summary: Is there an option to flag vendors? Is there any way that we can flag specific items identified as a cyber security risk? Content (please ensure you mask any co…
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resource availability in collected data not respecting shiftsSummary resource availability in collected data not respecting shiftsContent We are seeing an issue where Resource Availability is not respecting work day patterns of sh…Sambit Misra 79 views 6 comments 1 point Most recent by Wei Kwee Teng Supply Chain Planning and Collaboration
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Doc id - 2491392.1 -how to Navigate Administration menuSummary: The "Create a User for New Employee" setting enables creation of Users or linking to the existing Users on the basis of email when adding or editing Employees. … -
How to transfer draft BPA change order to supplier same like the original draft BPA?Summary: Transfer draft BPA change order to supplier Content (please ensure you mask any confidential information): Currently, for supplier authoring we have an option '… -
Updating candidate's req-specific status based on application answerSummary: Updating candidate's req-specific status based on application answer Content (please ensure you mask any confidential information): We have questions on our app…Greg Wright 41 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How to set up supplier in OBNSummary: Business wants to move one supplier from GHX service provider to OBN but we are not able to setup. Is there any document on the setup. Content (please ensure yo…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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How can we integrate Blip WhatsApp with Oracle Responsys?Hello, how are you? We've just seted up a WhatsApp management tool called Blip to talk with our clients. By now, we'd like to integrate Blip with Responsys. Our objectiv…
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Action button still show after Approved supplier profile change requestSummary: Action button still show after Approved supplier profile change request Content (please ensure you mask any confidential information): Version (include the vers…
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Can we disable the "Solve" button for one of the schedules and enabled for the other schedulesCan we disable the "Solve" button for one of the production schedules and enable for the other production schedulessinghpratima 31 views 4 comments 0 points Most recent by KKZ Supply Chain Planning and Collaboration
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Customizing Import Results PDF OutputSummary: Hello colleagues, I would like to know if it is possible to customize the PDF report obtained when importing suppliers, specifically with the import of supplier… -
How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 31 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration