How-To
Discussion List
-
Is it possible to change the name of a field in the supplier portal?On the screen where the supplier has the questionnaires and enters the appropriate answers, we have three buttons: Save Save and close Submit User is requesting to chang…Rose Ozório 12 views 10 comments 0 points Most recent by Rose Ozório Supplier Qualification Management -
past date to be grayed outSummary: Content (please ensure you mask any confidential information): I see that when i create a field it will give us option to select any date from calendar, however…Parixit 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE) -
PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Self Service Procurement
-
30 Character Limit Issue on 'Customer Site' Column in FBDI "ScpCustomerImportTemplate.xlsm"Summary: We have requirement to create Customer & Customer Site via FBDI file "ScpCustomerImportTemplate.xlsm". The issue we are facing is that our customer site (TP_SIT…Ramesh Choudhary 31 views 2 comments 0 points Most recent by Manojj Basetti-Oracle Supply Chain Planning and Collaboration -
Default Product Fiscal Classification per Item Master in the POSummary: Default Product Fiscal Classification per Item Master in the PO. Content (please ensure you mask any confidential information): Hi, We have a requirement where … -
Upcoming Customer Connect Event Dec 11, 2023 10am PST - Responsive Self Service ProcurementHi Customers and Partners, As highlighted in our last Customer Connect Event on Responsive Self Service Procurement, we have another event coming up on Dec 11, 2023 at 1…Karlay Tan-Oracle 102 views 0 comments 1 point Started by Karlay Tan-Oracle Self Service Procurement -
Announcement FeatureYou know those notifications you see when you log into Eloqua about upcoming maintenance or releases? Did you know that you, as Customer Administrator, can also set cust… -
How to check if Visual Builder is installed in my planning cloud instanceSummary: Need to get the steps to check if VCBS is installed or not in the planning Cloud instance. Content (please ensure you mask any confidential information): We are…Raj Suman 41 views 7 comments 0 points Most recent by Raj Suman Supply Chain Planning and Collaboration
-
What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 62 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
SOP Locking processTeam, Business is performing SOP process for month 3 to month 18. Once the SOP process is finalized, the consensus and constraint forecast measure values needs to be loc…SOP-User-8 11 views 2 comments 0 points Most recent by SOP-User-8 Supply Chain Planning and Collaboration
-
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
View Resouce Utilization based on each ItemHi All, Is there a seeded way to get the Resource Utilization information based on items. For example if we want to check what is the total resource Ulitization for 1 FG…Nitin.Joshi 1 view 1 comment 0 points Most recent by Kevin Elder -Oracle Supply Chain Planning and Collaboration
-
Work Order having User Defined Values (DFF)Summary: Content (please ensure you mask any confidential information): Hello Experts Planner releases a Work Order. against that work order user wants to enter a user d…Ashish_Kumar 61 views 8 comments 0 points Most recent by Santosh V-Oracle Supply Chain Planning and Collaboration -
Customer Cannot Enter OTBI catalog because of dll exists in the URLSummary: Customer Cannot Enter OTBI catalog because of dll exists in the URL Content (required): We came up with an issue from a customer that cannot open OTBI catalog b…Alexia Vitsa 1 view 2 comments 0 points Most recent by Shannon Skyrme-Oracle Supply Chain Planning and Collaboration
-
Need help understanding how career center search results are filteredSummary: Need help understanding how career center search results are filtered Content (please ensure you mask any confidential information): We have 2 career centers th…Greg Wright 11 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
-
How to hide announcements on initial splash screenSummary: How to hide announcements on initial splash screen Content (required): We'd like to know if there's a way to prevent most users (everyone except admins) from se…Greg Wright 21 views 4 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
-
Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
-
Need to Print the Contract terms in the first page of PO Print PDF Output1. We have created a purhcase order and added the contract terms to it . 2. So when we click view PDF, It's displaying PO header and Lines details on the first page foll…Rajesh Lingutla-Oracle 41 views 2 comments 0 points Most recent by Rajesh Lingutla-Oracle Purchasing
-
Identify specific Privilege/Access to run Schedule Catalog Import JobSummary: What is the specific Privilege/Access required to run Schedule Catalog Import Job Content (please ensure you mask any confidential information): Hello Experts, …
-
How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
-
Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …Marlene Villa-Oracle 455 views 11 comments 0 points Most recent by Tahir Kafadar Self Service Procurement
-
Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav…Yogiraj Kadam 41 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Security Groups OverviewCan you provide me with info whether there is any easy way to get security groups overview with their details such as licensing, Interface Access, Action permissions etc…
-
how to cancel the Open quantity in the Purchase orderSummary: We have a requirement where users will cancel the open quantity in the purchase order when they no longer receive the open quantity and to close the order. we h…
-
Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested dateSummary: Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested date or Promised date Content (required): 1.Opt In for BMT (Buyer Mana…
-
how to setup centralized procurement?Summary: Hi All, Kindly note the following: I am seeking a (documentation \ video) on how to set up centralized procurement. Your help and support are most appreciated. …
-
Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
Is it Possible migrate On hand Quantity via FBDI using Account combination and not Alias Account?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
PO Encumbrance amounts in UISummary: Where can we see the encumbrance amounts in the UI? Content (please ensure you mask any confidential information): In Oracle EBS we were able to see encumbered …VDM_IM 51 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing