How-To
Discussion List
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How to hide PO Description Field from Supplier PortalSummary: PO Description Field is visible to both Buyer and Suppliers in Supplier Portal, How we can hide PO Description Field from Supplier Portal and make it visible to… -
One PO over multiple budget yearsSummary: in some Gov organization there is an issue to create PO for 3 years distribution. It enforce no using BPA say there is a tender of 6k USD amount will distribute…
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Freight on Purchase ordersSummary: The requirement is to capture the freight charges using OOB feature. Content (please ensure you mask any confidential information): Is there any way to achieve … -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
"Taleo Candidate Search" FunctionSummary: We followed the steps to configure the "Taleo Candidate Search" in the Help Recruit guide by checking the box in the system & email settings, but the "Candidate…
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Offer letter questionsSummary: Offer letter questions Content (please ensure you mask any confidential information): When there are multiple approvers for an offer letter, are they notified a…Greg Wright 1 view 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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Curious about bouncebacks?Curious about bouncebacks? @Ioana Stofor - LogDMS.com has created a great "Pocket Guide" to understanding bouncebacks! Check it out for yourself here: -
Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Which base table stores all the unique combinations in Demand PlanSummary: We are trying to build a report, and we need to clean up certain parts of DP. We are trying to ascertain how many unique combinations of data is existing in our…Thushara Unnikrishnan 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Pull records from a custom objectHello Community! As part of the database analysis project, I've been tasked with addressing the following scenario: Our Eloqua contacts are linked to a custom object in …
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Pull data from Custom ObjectHello Community! I would like to seek expert guidance on how to implement the following use case: We have a custom object inside Eloqua that links to the Eloqua contact …
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 63 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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Definition /logic of SOP "constrained forecast" measureTeam, can you please provide seeded definition or logic of SOP "Constrained Forecast" measure. We see there is a high resource requirements and utilization percentage, i…SOP-User-8 31 views 7 comments 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Plan inputs / Simulation Set - configure table or Save Table AsUnder plan inputs, we have limited set of tables. Likewise in Simulation set, say we have limited set of tables say we have table for Resource, Supplier etc. I have requ…SOP-User-8 41 views 5 comments 0 points Most recent by SOP-User-8 Supply Chain Planning and Collaboration
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How to mass update Req BU using "auto site assignement" tab in the supplier site level ?Summary: Hello, We have 2 proc BU (one for each country) and many Req BU, we will add more than 200 Req BU to the system and we are looking for the best way to add all t… -
Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Supplier address related LOV's rest APISummary: Rest API's for supplier address related LOV's(City, State and zone) . Content (required): Retrieve supplier address related LOV's via REST API. Our requirement …Fredrick Ignatius 21 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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How to assign a number using sql to a DFF?Summary: Need to assign a 5 digit number using sql to supplier DFF Content (required): we have a DFF called address_indicator where we need to populate it with 5-digit n…
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How to associate a Person with User account.While creating a requisition I am receiving error "a person isn't associated with this user account'. At the User and Security level and there is no user similar to the …
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How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Question on PO Change Order Approval based on Original PO AmountSummary: Our requirement for change order approvals is as follows: We are using the Requester hierarchy to approve Requester initiated change orders If PO Initial value … -
How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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How to set a LOV for Description Field for a PO Chage OrderSummary: How to set a custom List Of Values for Description field when a PO change order is requested? Content (please ensure you mask any confidential information): Whe…
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Purchase Order infolets are not updating for a userSummary: While one user can see the updated Purchase Order infolets information, the other user is not able to see that information or has no visibility to that informat…