How-To
Discussion List
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How to add address of prospective supplier while creating a procurement contract.Summary: We are trying to create a procurement contract with prospective supplier, but system is not allowing to add address of prospective supplier. Details are coming …Rajashri pagar-Oracle 41 views 2 comments 0 points Most recent by Rajashri pagar-Oracle Supplier Management -
What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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How we resolve this problem on a negotiation contract terms document sequences?Summary: Content (please ensure you mask any confidential information): Hi, we have this error when we try to create a contract terms in a negotiation: We have to create…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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On-Demand Webinar: Why WhatsApp Should be on Your Multi-Channel Radar [Feb 2024]Join us where we explore why WhatsApp should be on your multi-channel radar. Our session featuring Oracle and Akram El-Jide, from Oracle partner Infobip, tackles why Wha… -
Eloqua On-Demand Webinar: Including WhatsApp in Your Multi-Channel Strategy [Feb 2024]Join us where we'll explore adding WhatsApp to your Eloqua multi-channel strategy. In this session featuring Oracle and Akram El-Jide, from Oracle partner Infobip, we'll…
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My supplier cannot manage questionnaires in supplier portalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Justin Toth 33 views 5 comments 0 points Most recent by Justin Toth Supplier Qualification Management
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A. In addition to the conditions (Supplier with No tr…
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can we split work order quantities in Product Scheduling Planning Module in Oracle fusion?Summary: We need to split work order quantities based on Machine A, Machine B. Is it possible to achieve this in Production scheduling? Content (please ensure you mask a…Vatsala Bharadwaj-Oracle 45 views 1 comment 0 points Most recent by M. Bolsinger-Oracle Supply Chain Planning and Collaboration -
Collect Planning Data Re-plans 'Firm' Planned OrdersSummary: Planners 'firm' planned orders setting the 'firm date' and the 'firm quantity'. Planning is scheduled to run three times a day, setup to 'complete refresh'. 'Fi…Jorge Mak 31 views 6 comments 0 points Most recent by Jorge Mak Supply Chain Planning and Collaboration
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…
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Steps to enable Supply Chain CommandSummary: I would like to know as a customer/end user how we can use this feature. Where could we find the documentation on Oracle SCCC. I want to demo SCCC capabilities …Sindhu M 12 views 1 comment 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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Looking for a way to enable the 'Create Contract' button without creating dummy transactions on prodHello, We need to enable "Create Contract" button on Negotiation page through sandbox. But for that we need RFQ to be created and should be awarded to land on the page t…
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How to handle confidential Purchase OrdersSummary Specific type of purchase order should not be visible, while other types should for all buyersContent Hi, We have had a requirement raised where a specific kind … -
Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 131 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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Can we add custom item attributes in Supplies and Demand SearchSummary: Hi Everyone, We have defined a Item DFF to capture the legacy part number in PIM. Enabled DFF in planning and collecting the same. We would like to use this att…Venkatesh Periketi 11 views 1 comment 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration -
Are Comments added while saving rules in BPM reportable in UI or through reports?Summary: Is there a section in BPM or the Fusion UI where we can see the comments entered by user while saving/committing the Approval Rules? The Business wants to know …
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Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u…
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What is the best possible migration approach for unbilled GRNsSummary: Hello Oracle Experts! We are facing a challenge in migrating the unbilled GRNs. The value and the volume of the unbilled GRNs are huge in number and so the clie…
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Responsive SSP - Why currency symbol is mandatory while entering the price for Non-Catalog request.Summary: While creating a non-catalog request, the application does not allow the user to move ahead without entering the currency symbol. Content (please ensure you mas…Sandesh-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Send Contract terms attachment on negotiation to supplier via emailSummary: How to send Contract terms attachment on negotiation to supplier via email Content (required): Users manually attach contract terms on negotiation (Not from ter… -
Information about Cookies and tracking (Law C-25 Quebec)Summary: In september, modifications to the law on data privacy and consent (C-25) will come into effect and multiple clients from Quebec will surely have the same quest…Martin_B 28 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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How do I make the description read only based on another value in the po line?Summary: How do I make the description read only based on another value in the po line? I have gone into the Expression Editor in the sandbox and built a formula but whe…
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How to set "manual" as the default value for the resource charge type for Rework Work Orders?Summary: When manually adding a resource in the Rework Work Order, we would like the resource charge type to be set as 'MANUAL' by default. How can this be achieved? Con…
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Purchase Orders's approval stages queryBased on the Doc ID 2609569.1 we created a report to show the complete approval workflow shown in the Purchase Order's Pending Approval page but it's only showing the Pr…
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Can the flexfield be filled in automatically?Summary: Can the flexfield be filled in automatically instead of user to choose? Content (please ensure you mask any confidential information): We define a flexfield and…
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what is the steps to add the second stage at the Manage Internal Supplier Profile Change ApprovalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…