How-To
Discussion List
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Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…Sandeep Reddy 78 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to make some fields mandatory in the supplier's bank account?Summary: Hello colleagues- Could you help me know if there is a way in which Oracle allows us to configure the fields of the supplier's bank account, being able to place… -
Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?…
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Adding columns to Employee Packets section on Employee page layoutSummary: Adding columns to Employee Packets section on Employee page layout Content (please ensure you mask any confidential information): We'd like to add a column to t…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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How add the justification in the purchase requisition create by supplies and demand plan?When we realise a buy planned order we want to write a note that goes to fill the purchase requisition justification field. We want to send in this way a message to the …C:BRANCHI 44 views 2 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?…
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Aging point calculation when supplier ships earlySummary: What if the client has a consignment agreement with a supplier for 10 days with aging point as Receipt. However, the supplier shipped and goods are delivered ea…
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there are 2 inventory org one is inactive which it is getting defaulted to the usersthere are 2 inventory organization where warehouse 1 is active and the another is warehouse 2 where warehouse 2 is inactive from the application ,while creating the Mate…Dinesh Kumar R 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Restrict Requisition CancellationWe have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. Below note seems to have this solution …
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Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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DP Need Engine to disaggregate Shipment Forecast using Final Shipment HistorySummary: DP Need Engine to disaggregate “Shipment Forecast” measures using “Final Shipment History” instead of “Shipment History” I have created an idea in case it is cu…Catherine Alequin 22 views 5 comments 0 points Most recent by Catherine Alequin Supply Chain Planning and Collaboration -
Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Possibility to have a different Supplier name with the Bank Payee NameSummary: One of the scenarios is that to have a different Supplier name with the Bank Payee Name when doing the payment. In this scenario, is there a supplier relationsh…
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Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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How to delete a Supplier Qualification Question?Summary: While I Am trying to delete a Supplier Qualification Question, the delete option (X on the top) is greyed out. I do have Supplier Qualification role and adminis…
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How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Requester/ User needs to search only based on Supplier selected, withoud passing Requester or any other required fields in My Receipts. As currently there are s…
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Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement
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Can we load measure data only on some dimension level of all dimension on which measure is defined?Summary: I want to load measure data only on some dimension level of all dimension used while creating measure. Example: A percentage multiplier is maintained at aggrega…Rohit Ghatol 31 views 4 comments 1 point Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration -
not able to selectively hide the DFFs in PO change order pageSummary: We have 5 DFFs at PO line level. We want to hide 4 DFFs for supplier users and want to make only 1 DFF visible/editable for supplier users in supplier portal. A…
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Eloqua Bounceback Date/time via APIHi, I wanted to ask you a question regarding the retrieve of the Bounceback Date/Time field via API. In the platform I can find this data in the "Email Bounceback Histor… -
Demand & Supply Planning - Supply Chain Planning (SCP)Summary Demand & Supply Planning key data setups & implementation resourcesContent Could anyone share any resources related to key data setups & implementation of Demand…Sathyas 110 views 6 comments 1 point Most recent by Jonathan Ricks Supply Chain Planning and Collaboration -
How the need-by date for planned order (make) is calculated?In "Supplies and Demands", where does the system retrieve the need by date information from? Is it from the work definition?C:BRANCHI 72 views 6 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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Supplier Type Registration By Supplier TypeSummary: When any supplier type registers those registrations all come to me for approval. This seems to be because all online registrations come to me for all various s…
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Custom measures are not acting as Causal factors for ForecastingSummary: I have defined a custom measure and would like to use it as Causal factor for forecasting. I have established a negative correlation for the shipments history w…
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Request to resubmitHello colleagues, Currently, for the approval of supplier registration requests I have a group of 5 people as approvers, in parallel mode, so when a supplier is register…
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OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest…Karlay Tan-Oracle 156 views 6 comments 3 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Transportation Capacity in Supply PlanningSummary: Have you modeled Transportation Capacity in Supply Planning or Sales and Operations Planning? We understand that it is not supported directly by Supply Planning…RakeshOracle-Oracle 41 views 5 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Planning and Collaboration -
How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…