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Discussion List
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[INSIGHT] Output stats from the last 7 daysHello, I would like to create and send myself a weekly report on the statistics of a certain email over the last 7 days. Can you help me ? Here's where I am: I don't see… -
How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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Is external supplier login need additional licence costSummary: To fill out supplier questionnaire or if any supplier contacts are enabled as users and External supplier users are logged to Oracle in those cases any addition… -
unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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Generate demand Forecast for sub assembly items instead of finished good itemsSummary: Demand Forecast for sub assembly items instead of finished good items Content (required): Our client manufactures gaint rolls from the raw materials and stocks …Sunil Vemavarapu 31 views 1 comment 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration
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Restricting Preparer from receiving a POSummary: When we create a Requisition and it gets converted into a PO, by default Oracle allows the Requester and Preparer both, to receive the PO created. Is there a wa…
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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 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 46 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 21 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 71 views 6 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration