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Discussion List
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Multiple Global UnsubscribesI'm trying to globally unsubscribe multiple contacts at the same time -
Is it possible to use fields with a large text data type in dynamic content rulesIt is not possible to use large text field data types in dynamic content rules. Please review the below documentation: https://support.oracle.com/epmos/faces/DocumentDis… -
Facing Error while using Cost Management Account Rule in TADSummary: We have business requirement where In case of requisition with Work Order destination type , We deed to default the Location segment ( One of COA segment) value…Gopal Khandewal 21 views 4 comments 0 points Most recent by Gopal Khandewal Self Service Procurement
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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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Enabling Definitions for items in Sourcing ProgramSummary: Possibility to enable the definitions to allow users to reference when using and managing programs. Content (required): There is a requirement from a client of …
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How to define Supplier Profile Change Request approval based on Business Unit.Summary: Hi, We have a requirement to define Supplier Profile Change Request approval based on Business Unit. On checking I realized this isn't possible. Is there any wa…
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how to disable destination type in self service procurementHello colleagues, Do any of you know if there is a setting to disable a destination type in the requisition preferences, within the self-service procurement module? Appr…Fernando Chavez 41 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Social Network Daily DigestHello, We recently received a notification from the Social Network Daily Digest. This is a future that we tested during implementation but have since stopped using. Is i…
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Offer attachments after approvalSummary: After the manager approves the offer letter with attachments (JD, CV etc), in the offer section of taleo, we cannot open the attachments after approval process.…
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Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
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Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
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Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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Sales Order EFF not showing In PlanningSummary: We created s Sales Order EFF. We are trying to map it in Supply Planning using Manage Planning Attributes. The EFF is not showing in PLanning area Content (requ…Mathur Mona 132 views 7 comments 0 points Most recent by Mathur Mona Supply Chain Planning and Collaboration
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In S&OP Planning Cycle, How do we enable external application inside the link present under ActivitySummary: In Sales & Operations Planning, when navigating to planning cycle activities and tasks, how do we enable external applications which is present under 'Link' Con…Tanushri 31 views 2 comments 0 points Most recent by Tanushri Supply Chain Planning and Collaboration
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Is there a way to know what underlying tables are queried by the Fusion UI pages to reflect data?Summary: For example, if I go on to the Manage Orders Page and Search for a Order what table is being looked into to reflect the data on the UI Page. How can this be kno…
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Unable to update location on a PO schedule line after the split in Supplier PortalSummary: Supplier user is not able to modify the location at PO line level after the split under Schedules tab. Content (required): On Manage Orders in Supplier Portal, …
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Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
How to create supplier qualification read only access to the userSummary: How to create supplier qualification read only access to the user Content (required): Business Requirement: User to have access view only access to supplier qua…Boopathy CS-Oracle 31 views 2 comments 0 points Most recent by Ahmed Saeed-Oracle Supplier Qualification Management
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How can users view catalogs and create carts, but not submit requisitions?Summary: We would like to provide our users the ability to see catalogs and create carts, but not be able to submit requisitions. Our users used to a window shopper role… -
Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to…
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio… -
Load safety stock from supply plan to SOPSummary: We generate safety stock in supply plan, using service levels. (System generated Safety stock) How to bring the safety stock in Supply plan to SOP - supply revi…SOP-User-8 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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Processing Lead Time at Item level is not Considered by Unconstrained Plan in Supply Chain PlanningSummary: Processing Lead Time at Item level is not Considered by Unconstrained Plan in Supply Chain Planning while creating planned orders. Content (required): We have a…Mansi Gupta-Oracle 281 views 12 comments 0 points Most recent by Abhijit_Joshi Supply Chain Planning and Collaboration
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Need query parameter format to call REST API for Suppliers with creation date of yesterdays date.Summary: Need query parameter format to call REST API for Suppliers with creation date of yesterdays date. Content (required): I have an integration requirement to get a… -
How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
hide DFF's and schedule tab in supplier portalSummary: we have enabled PO header level and schedule level DFFs. same should not be visible to supplier user in supplier portal. when tried to use the method as mention…
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Consolidate candidate recordsSummary: We have a few candidates with 2 or more records but of different email address. Is there a way to consolidate them so recruiters know they are same candidates? …FJ2015 11 views 5 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround…