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Discussion List
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Combination Levels in Demand ManagementHi We are in process of moving our Demand Management solution from Oracle Demantra to Oracle Demand Planning Cloud. As of today, on Demantra, we use combination levels (…b.h.a.r.a.t.h 31 views 2 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration -
negotiation close date to be after x business days from open dateSummary: hi, for example when i set negotiation close date to 15 Days after open date, I want the system to calculate a 15 business days is this possible ? Content (plea…
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Make Supplier field readonly using Page Composer in edit PO page for negotiated POSummary: We need to make the supplier field read only if user is trying to edit a PO which is created from negotiation (i.e. solicitation) Content (please ensure you mas… -
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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Removing Manage Orders Attachment PaperclipWe need to remove the attachments paperclip next to purchase orders in the Manage Orders search screen for certain users. Navigation is Procurement > Purchase Orders > T… -
Associate supplier qualifications (Surveys) to Purchase Agreements/ContractsSummary: Content (please ensure you mask any confidential information): Our customer has a requirement where they will be renewing purchase agreements every year. Howeve…Srinivas Reddy 51 views 9 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management -
Create Supplier Qualification Question Response using Visual Builder add-in for ExcelSummary: We are looking for ways to migrate existing supplier qualifications from legacy system to Oracle Cloud SQM. Since FBDI is not available, we are looking into the…Mark Hartenberg 192 views 15 comments 0 points Most recent by Shaun L-Oracle Supplier Qualification Management -
Leveraging Supplier Profile DFF in Supplier Qualification ManagementContent Supplier Qualification Management can leverage DFF data from third-party integration to qualify suppliers. The creation of a question mapped to supplier profile …Mehnaz Rahman 113 views 4 comments 7 points Most recent by Semra Camur Supplier Qualification Management -
How to enter forecast manually in Demand planning cloud for the new item in EBS?We are integrating SCP cloud with Oracle EBS environment. Items are created in EBS and collected. Once NEW ITEM is created in EBS (no shipment or booking history), we ne…SOP-User-8 81 views 12 comments 0 points Most recent by SOP-User-8 Supply Chain Planning and Collaboration
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What's the standard solution if user want to return goods for a finally closed PO?Summary: User need to return goods for a finally closed PO, but it can't be edit anymore. What's the standard solution if user want to return goods for a finally closed …
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Integration with external serverHi, I want to transmit Eloqua's contact information or form submission data to an external server. From my research, it seems that two possible implementations for this …
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SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN …
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EDI 850 Purchase Order is supported?Summary: Good morning, I need to know if the EDI 850 format is supported by purchases, and how it can be configured. Content (please ensure you mask any confidential inf…Azucena Rodriguez De Jesus-Oracle 11 views 1 comment 0 points Most recent by Patricia Zapata-Oracle Purchasing -
Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca… -
Page Layout field alignmentSummary: Is there a way to adjust the fields in the page layout? For example how do we reduce the spaces/movie the fields closer together between Opened date and Previou…
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How to make Career Centers on staging environment not be publicly searchableSummary: How to make Career Centers on staging environment not be publicly searchable? Content (please ensure you mask any confidential information): We discovered we're…Greg Wright 11 views 1 comment 0 points Most recent by Shane.Holt-Oracle Taleo Business Edition (TBE)
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Query Original value of Transfer orderHi, We're trying to query the original value of a Transfer order. So it should be the UNIT_COST_AVERAGE value at the moment of creation of the transferorder line. Is the…MennovD 23 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Supply Chain Financial Orchestration
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We are using DBAPI for UOM conversion for different UOM's getting error?Summary: Hi team, Basically my intention is whenever business create Purchase order with line level UOM as "Dozen" and for that item the primary UOM is "Each" in Item ma…Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Krishna -Oracle Product Master Data Management
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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Need to restrict Buyer from creating a Purchase Order on behalf of other BuyerIs it possible to restrict users from creating purchase orders on behalf of other Buyer? The user is creating PO using the FBDI process and they are allowed to fill the …
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Requirement to make attachment name Bold in Negotiation Invitation NotificationSummary: We need the attachment name to be Bolded for better visibility in Negotiation Invitation In-App and Email Notification. We tried to customize the 'Negotiation I…
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What are the business event in Sourcing which can be used in OIC integrations?Summary: We are building integration which need to trigger when the negotiation is Award Completed. What are the business event in Sourcing which can be used in OIC inte…
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how to use a bind parameter in Supplier address DFF?Summary: We have a requirement to populate a DFF at Supplier address level with consecutive numbers increasing by 1 everytime a new address is created. For eg for Suppli…
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Make supplier qualification responses provided via the external registration form visible to allSummary: We have a qualification team. We want all members to be able to assess / manage the qualification generated on the back of the Supplier responses via the extern…Cosmin Calin 31 views 3 comments 0 points Most recent by Cosmin Calin Supplier Qualification Management -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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how to get DraftPurchaseOrdersUniqID to use Draft Purchase Order APISummary: We are trying to update Requester on Open PO using DraftPurchaseOrder RESE API. We need to know how to query DraftPurchaseOrdersUniqID. Also can we update Reque…
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…Veera venkata satya Ranga Prasad 694 views 1 comment 0 points Most recent by Asit Rout-Oracle Purchasing
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after Accept Invitation in email, why supplier still can view the notification in bell?Summary: after supplier Accept Invitation negotiation in email, why supplier still can view the notification in small bell in fusion system? Content (please ensure you m…
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Custom script in eloqua formHello, We are trying to add Javascript logic to the HTML of an Eloqua form that allows us to fill out a field by selecting two others, as seen below. To do this we have …