How-To
Discussion List
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Candidate printable viewSummary: When we are in a candidate profile and we use the Printable view, the printable view prints the history of what happened to the candidate (candidate moved from … -
API to job boardsSummary: We would like to advertize to one job board from Taleo. We are currently using Broadbean but this new job board we saw is not part of Broadbean. The job board i…
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Marketing Ops Survival Series – Leveraging Shared ContentAs marketers, we strive to deliver the most relevant content to the right audience at the right time. That means campaigns are rarely “set it and forget it.” Ever-changi… -
Menu items missing for users in certain rolesSummary: Menu items missing for users in certain roles Content (please ensure you mask any confidential information): Users in the Hiring Manager role do not have the "E…Greg Wright 21 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Review approval configuration when opting in new feature choices for the feature Approve Internal ChSummary Understanding the impact of approval configuration when you select new feature choices for the opt-in feature Approve Internal Changes on Supplier Profile.Conten…
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Is there any API to disqualify supplier's response for negotiation?Summary: After supplier submit a response, buyer can disqualify the response in the fusion interface, but is there any api to do that? Content (please ensure you mask an…
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Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In the Sourcing negotiation, can we set one evaluator to one supplier for scoring?Summary: Client asking if we can we set one is to one approach in doing evaluation. One evaluator to one supplier for scoring then also will apply to other suppliers. Co…
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Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…
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Disable deletion of purchase order details.Summary: I want to prevent the deletion of specific purchase order details. Content (please ensure you mask any confidential information): I believe all purchase order d…
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Why in planning pegging analysis the date is not coherent with the date in supplies and demand plan?Why in planning pegging analysis the date is not coherent with the date in supplies and demand plan? indeed in pegging analysis we can just see the demand date only for …C:BRANCHI 21 views 2 comments 0 points Most recent by C:BRANCHI Supply Chain Planning and Collaboration
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How to make the item field on a purchase order line mandatory based on the selected line type?Summary: Logic: if PO Line Type Goods is selected, the item field should be mandatory, otherwise not. However, when using the binding variable for LineType, we do not ge…
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Custom role to view contractsSummary: We have a requirement that few users should have only Read Only access but can be able to download the attachment from the Contracts. We tried creating a custom… -
How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…
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Supplier Registration Company Name FieldSummary: Is it possible in the supplier registration to have the company name field to be able to have a drop down menu? We are trying to avoid duplicate supplier record…
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording…
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when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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PO Approval Workflow based on position hierarchySummary: Can I define a PO Approval workflow based on position hierarchy even if exists a different position hierarchy on the requisition approval? Is there a constraint…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Limit the List of Sold-to-Legal Entity available during Purchase Order creationSummary: How to Limit the List of Sold-to-Legal Entity available during Purchase Order creation Content (required): We have assigned privilege 'Override Purchase Order S…
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Unable to find data model for Supplier Contact User Account for Global Partners was InactivatedSummary: Hi Team, Production issue & requirement. I am unable to find the path for email template (FYI: Supplier Contact User Account for Global Partners LP was Inactiva…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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How to integrate GTM or Google Analytics with redwoodSummary: I want to integrate Google analytics and GTM on pages generated using Redwood. How to integrate these third-party tracking tools to track page visits and user a…
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How to update charge account for bulk users on regular basis.Summary: Hi Team, We are looking to update charge account at requisition user preferences on need basis for all requesters. Can you please suggest if there is any way to…
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Contract manufacturer one to one mapping clarificationSummary: As per Oracle note Master KM: Contract Manufacturing in Oracle Cloud (Setup, Functional Flow, FAQ, Troubleshooting) (Doc ID 2670566.1) “..........Contract Manuf…Nirabh Nayan 42 views 4 comments 0 points Most recent by Nirabh Nayan Supply Chain Planning and Collaboration
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam…
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Is it possible to create Supplier Bank Accounts for different Supplier SitesSummary: Is it possible to create Supplier Bank Accounts for different Supplier Sites. Content (please ensure you mask any confidential information): We are trying to ad…Goopikrishnan Jayaraman-Oracle 31 views 1 comment 0 points Most recent by Laur-Oracle Supplier Management -
The value of the attribute RequiredAcknowledgment isn't valid.Summary: I am trying to create PO header using VBCS i.e. excel Add in I am getting error for Required Acknowledgement field i.e. The value FALSE of the attribute Require…
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…