How-To
Discussion List
-
Occurrence (Count) of shipment historySummary: Occurrence (Count) of shipment history Content (please ensure you mask any confidential information): Our client wants to do segmentation based on number of sal…RakeshOracle-Oracle 11 views 1 comment 0 points Most recent by Parag Supply Chain Planning and Collaboration -
How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also. -
Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
-
Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
-
Manage Product Launch via FBDI to make the process more automated. The Items are replacedSummary: Manage Product Launch is rather time consuming exercise if you have e.g. 20 – 30 Part number replacements for each NPI transition. We have the data available as…Raj Suman 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
-
ChangeOver Rules UI displays only upto 500 rows, unable to search/edit from UIThe ChangeOver Rules UI is able to display only 500 rows. We have more than 5000 changeover rules. The UI does not have a search criteria nor any export functionality to…Lekshman 51 views 2 comments 0 points Most recent by Alex D-Oracle Supply Chain Planning and Collaboration
-
Sandeep SahareConflict of Interest: In the RFQ stage of the tender process, we are now required to confirm that there is no conflict of interest between the assigned buyer, and the de…
-
How to find out who reopened the Purchase Order Line?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need to add the bookings history of an Item A to Item B (Item A is getting replaced with Item B )We have a requirement where Item A is getting discontinued in PROD and we will have an Item B to replace it. We want to load the Bookings forecast of the item A to Item …Raj Suman 11 views 3 comments 0 points Most recent by Raj Suman Supply Chain Planning and Collaboration
-
🦉 Ready to level up your Eloqua game? Ready for some Eloqua Wisdom?Eloqua Wisdom is your go-to series for unlocking the powerful features, hidden tricks, and expert strategies that transform your marketing automation. Whether you’re an … -
Exempt Buyer from getting FYI notification on PO implementationSummary: Client has a specific requirement saying when a document is implement (either PO or CPA or BPA) they do not want the FYI notification to go to Buyer. Is there a… -
Purchase Order Header - Automatic association between Buyer and Bill to Location fiedsSummary: Automatic association between Buyer and Bill to Location fieds in PO header Content (please ensure you mask any confidential information): I try to create a new…
-
Parameter #{bindings.EmailAddress.inputValue} in Email Notification pageSummary: Parameter #{bindings.EmailAddress.inputValue} in Email Negotiation Notification page Content (please ensure you mask any confidential information): Hi team, I h…
-
Can I calculate value of a planned order being released in Supply plan using costs?Hello All, Would like to know if we can bring out the asset value which will be placed by the planned orders if we were to release a planned order in Supply Planning? Le…ShashankNair 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
-
How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
How to remove Create User Account option in Supplier Internal and External Registration pagesSummary: We have an requirement to remove Create User Account option in Supplier Internal and External Registration pages is there any Opt in feature or profile option o…
-
Refreshing our staging environmentSummary: Refreshing our staging environment Content (please ensure you mask any confidential information): A couple years ago we had a staging environment (NVRINC_STG) s…
-
Is there a permission/job duty/role to remove or delete supplier registrations?Our team has some abandoned supplier registrations that it would be easier to delete or remove. Is there a permission, role, or job duty that grants this access? And whe…Christina O 71 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
SQL for Approved requisitions not generating PO'sSummary: SQL for Approved requisitions not generating PO's Content (please ensure you mask any confidential information): Hello Will you please share with me any SQL to …Cesar Saveedra 41 views 3 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
-
Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
-
Accessible Design in EloquaAre you considering accessibility and inclusive design in your marketing assets? Your first response is likely “Yes, we include alt tags on images.” But accessibility is… -
What role/permission/job duty can remove business units from site assignments?There is a greyed out option to remove a business unit from site assignments. I do not know what role/permission/job duty has access to remove this from a supplier site …
-
External Tracking - Masking UTM parametersTrying to use external tracking parameters to see campaign and email names on GA4 for insights. Once activated the URL displays email name and campaign name when clickin…
-
SCP DM Forecast Models White PaperContent Dear All!! Please find an attached white paper that describes forecasting methods implemented within Oracle Demand Management Cloud product set. Best!! Dina Jaco…DinaJacobs-Oracle 610 views 3 comments 9 points Most recent by Annus Gul Kaliya Supply Chain Planning and Collaboration -
How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
System generated ASN numbers for suppliersSummary: Requirement to maintain ASN numbers unique across suppliers, by making use of a system generated numbering pattern. Content (please ensure you mask any confiden…Jayakrishna1992 152 views 1 comment 0 points Most recent by David Wilcox-Oracle Inventory Management
-
Hiring Manager Position LibrarySummary: We would like to filter the Position Library for Hiring Manager where they can only see the positions in position library based on the department the position i…
-
Need a DFF to have unique value checkSummary: We have a requirement to open a DFF in PR header for invoice number and invoice number should be unique. SO we would like to know if there is a way to open a DF…Liuhua Wang 51 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…