How-To
Discussion List
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Negotiation -Unable to edit the Supplier Display option check box in Response Rules.Summary: Issue: Once negotiation is published and edited once again to amend few changes, system is not allowing users to uncheck the “Display to supplier” check box und… -
an approval on technical stage before moving to commercial stageSummary: is it possible to set an approval on technical stage before unlock the commercial stage in negotiation ? Content (please ensure you mask any confidential inform…
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PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl… -
Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Primary and Secondary UOM Amount Changes Automatically - how to prevent?Summary: Hello, Raw material item is in No Default setting with positive and negative deviation of 10. Primary UOM is KGS, and secondary UOM is BL. Interclass conversion… -
New Security Requirements-Email Domain, Any guidance?Summary: Our IT team advised that there are new security requirements for third parties related to sending emails using our email domain. They requested a technical POC …
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migrate activity logs and reporting dataHI, Is it possible to migrate activity logs and reporting data loaded on an existing eloqua instance to a new eloqua instance? Regards, sojung
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Pre-filtred job searchSummary: Pre-filtered job search Content (please ensure you mask any confidential information): On the initial job search career center page (the one where the user can …Greg Wright 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther… -
How to assign Tax classification code at Supplier siteContent We are trying to default tax classification code on supplier site level. It seems its only possible on the address. We have multiple sites for different PRC BUs …
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Adding CCC, BCC Email for Auto PO Communication to validate PO CommunicationHi, We have one requirement from business, business are not confirmed on PO communication to the suppliers, whether the PO get delivered or not to the supplier, can we h…Syed Haider Abbas Tirmizi 13 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Purchasing
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How to send questionnaire to prospective supplier?Summary: How to send questionnaire to prospective suppliers without setting up any rules? Content (please ensure you mask any confidential information): We have created …Srinivas Reddy 51 views 1 comment 1 point Most recent by Srinivas Reddy Supplier Qualification Management -
How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 51 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement -
approval for scoring in negotiation module oracle cloudSummary: Our client asked for approval for scoring once the requester submitted his score response while the negotiation was open for scoring. before the awarding proces…
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Delete tables, views and graphs not owned in SCPSummary: The customer wants to purge/delete visual objects within Supply Planning Cloud created by inactive employees. Is there any method or role to achieve this? Conte…F_Suarez 41 views 5 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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How to add extended Zip to EDI PO Outbound messageSummary: We are able to see Extended Postal code is not being extracted on the PO_OUT EDI. As this is a required filed for the consuming system can we have the Extended … -
How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
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Is there any partial trigger option for the DFFs on supplier registration screen ?Hello, On the supplier registration screen, if the tax country is Israel, the customer wants Taxpayer Id and Local Language Name (DFF) fields to be made mandatory. By us…Sinem Ozmen -Oracle 12 views 2 comments 0 points Most recent by Sinem Ozmen -Oracle Supplier Management
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Can we customize supplier Qualification invitation worklist notificationSummary: We have a requirement where we need to change the text in the notification body for the Supplier qualification. After creating the supplier, the user will initi…Vijay Bhaskar Koti 41 views 2 comments 0 points Most recent by Vijay Bhaskar Koti Supplier Qualification Management -
Validation for Supplier Master based on APISummary: Hi Team I have to validate one DFF / Standard Field when some one creating Vendor Master or updating Vendor Master. The validation will be with live API. How to… -
Data Import with Date StampHi, Has anyone used the Data Import function with Date Stamp appended to file? I am looking to run Data Import Job with FILENAME_DDMMYYYY where file name is static and D… -
Ability to Edit Flexfield (DFF) Information After Negotiation Is SubmittedSummary: Once Award Approval is submitted, Flexfield (DFF) Attributes become non editable. We have a requirement to make them editable even after Award Approval is submi… -
How to restrict PO edit based on PO approval statusSummary: We want to restrict Edit access to the PO ,if PO is pending for approval. At times, Approvals will take time and buyers trying to edit the PO in between, PO get…
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Allows multiple response for negotitationHello, How to set 'allow multiple responses' for all supplier by using any setup in negotiation response page in oracle fusion.
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Create supplier option is sending for approval. How to stop it?Summary: Content (please ensure you mask any confidential information): Usually create supplier option is chosen by supplier managers to create supplier and hence no app…
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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Restricted Access for Manage LocationsWe are implementing P2P for our client in Oracle Cloud. We have a requirement for our project, to granted restricted access to employees users to “Manage Locations” FSM …PiyushBihany-Oracle 91 views 3 comments 0 points Most recent by InaNotra-Oracle Human Capital Management -
What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on…