How-To
Discussion List
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Setup Details in OBNSummary: Hi All We have requirement to connect procure to pay with OBN using cXML. We want to ask: 1. We have to setup OBN profile, Delivery method, Transaction. We have… -
Create Value Set using a table that contains all the datesHi Oracle Team, Is it possible to use a table that contains all the dates, if so, which is the table name is? Please review the document attached explaining the need. I … -
How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
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Rest/Soap API to mass upload attachments to Open Purchase OrdersSummary: Business has a requirement to mass upload attachments to POs. These POs are created in application manually i.e. requisitions are created by business users and …
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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How to make reason field mandatory while closing or reopening of the purchase orderSummary: How to make reason field mandatory while closing or reopening of the purchase order Content (please ensure you mask any confidential information): N/A Version (…
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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How does the purchase order invoice match option will get defaulted?Summary: Hi Team, We have a query about where the purchase order match approval option gets defaulted, like from line level, receiving parameters, BU level, organization…
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OC communication methodSummary: Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatical… -
How to Create Role for Responder to Questionnaire onlySummary: How to Create Role for Responder to Questionnaire only Content (please ensure you mask any confidential information): Version (include the version you are using…Chanida 13 views 1 comment 0 points Most recent by SRGogula-Oracle Supplier Qualification Management
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Do we have guidance on using Punchout functionality with OBN in Oracle Fusion Cloud?Summary: Hello All, we are looking for documentation, steps involved in configuring Punchout using OBN as the Source. Content (required): Hello All, We are looking for s…
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How to limit supplier Portal News Content to be visible for specific BUHi Experts, Do you know if there is possibility to make visible Supplier Portal News Content only for specific BU? Or is there any alternative way to keep informed suppl…
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight…
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Supplier Bank Account updateSummary Letting Supplier create or update Bank Account at Site LevelContent Good Morning! Have a quick question and wanted to check if anyone had similar request from cl…User_2025-02-01-05-14-24-477 170 views 6 comments 1 point Most recent by avaidisw Supplier Management -
How to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet.Summary: To check how to bring internal notes from scoring team members on the Award Analysis Excel Spreadsheet. Content (please ensure you mask any confidential informa…
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Whole thread of online messages can be extracted in one file (including the attachments)Summary: In Sourcing, is it possible if the whole thread of online messages can be extracted in one file (including the attachments). Content (please ensure you mask any…
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Customer Webinar: Eloqua Data Privacy, Permissions and Security [Mar 2024]Customer Webinar: Eloqua Data Privacy, Permissions and Security Join @Thamina Christensen-Oracle, Head of Product for Eloqua, as she guides us through the platform's dat… -
Is it possible to query PO based on the attachment textSummary Is it possible to query PO based on the attachment textContent Hi if I use the global search, will it retrieve any transaction where the attachment has the text … -
How to increase the decimals on Response Price while creating QuotationThe suppliers want to create quote against a negotiation with response price in decimals, currently the system rounds off the response price and accepts only two decimal…
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To check if deadlines can be added for responding to clarification messages. (Online Messages)Summary: In Sourcing, is it possible if deadlines can be added for responding to clarification messages. (Online Messages) Content (please ensure you mask any confidenti…
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OCI Migration - How to Prepare (i8 and i9)***** If your Responsys account is hosted in Interact5 (i5), please refer to the "OCI Migration - How to Prepare" post ***** How to Prepare Please complete these high-le… -
Data import priorityI tried to update the field with Excel, but the Expiration date is not updated. Other fields have been updated successfully. I guess it's because of the Data import prio…
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How to update the Subject Line of FYI Notification in POQ?Summary: We have a business requirement to update/edit the Subject Line of the FYI Notification (Action Required to Respond to a Questionnaire). In Page Composer, only t…Chiqui Colocar 21 views 1 comment 0 points Most recent by Laur-Oracle Supplier Qualification Management
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Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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How to score and record supplier qualification/questions by multiple evaluators?Summary: How to score, view & record supplier qualification/questions entered by multiple evaluators? Content (please ensure you mask any confidential information): Crea…Srinivas Reddy 44 views 4 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management -
How to Firm Purchase Orders from Supply Plan?Summary: Content (required): In supply Planning in Supplies and Demands table we can change the firm status of already collected Purchase Order from Not-Firm to Firm. Bu…Sumit_99 541 views 13 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
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How to use multiple addresses for a single organization while trying to release a PR from PlanningSummary: User need to use different ship to locations for the PR that are being released from same Inventory Org. Example- Org A and inventory loation A, the requirement…Varsha Khandelwal 31 views 4 comments 0 points Most recent by Varsha Khandelwal Supply Chain Planning and Collaboration
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Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…