How-To
Discussion List
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Defining Supplier from an existing CustomerSummary: Defining Supplier from an existing Customer record Content (required): We have a requirement to define supplier record for an existing customer. How can we achi… -
ERP cloud business event and OIC event mismatch.Summary: Content (required): Version (include the version you are using, if applicable): ERP Cloud 23C. Code Snippet (add any code snippets that support your topic, if a…
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SOP to Supply Plan processSummary: As part of SOP process, a) We understand Consensus forecast is published to Supply plan for downstream planning process. Apart from consensus forecast measure, …
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Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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How to remove emails using an upload process where multiple supplier profiles are updated at once?Summary: How to remove emails using an upload process where multiple supplier profiles are updated at once? Content (required): We understand that to stop email communic…
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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Selecting subinventory for Different Inventory Organizations in Requisition CreationSummary: Hello, I'm seeking guidance on the following matter: I have a situation where I'm with 2 inventory ORGs, A and Y, both located under the same BU-T and same Loca…GenaK 32 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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SQL to retrieve all revision changes for an agreementHello, We have a requirement to print on the agreement pdf the complete list of changes that have occurred on the agreement. Does anyone knows how to retrieve this data …Sergio F Oliveira 22 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
SCP: How can Supplies and Demands UI retrieve and display more than 500 rows?Summary: How can Supplies and Demands UI retrieve and display more than 500 rows? Content (required): Version (include the version you are using, if applicable): 22C Cod…
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FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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Is there a way to restrict attachments to PDF and JPEG while responding to Questionnaire by supplierSummary: Hi Experts, As a client requirement we are trying to restrict file types to PDF and JPEG when suppliers respond to questionnaire through external supplier regis…Anupam Jain 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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TIP: Configure Negotiation Invitation (BIP based) Email NotificationSummary Instructions on how to configure Negotiation Invitation (BIP based) Email NotificationContent Release 13 (Update 18A) allows you to opt into and enable Business … -
Is there a way to set a real-time or default a refresh internal in Monitor Negotiations during Bids?Summary: The system is currently refreshing a participant's screen after five (5) minutes but needs to be automatically defaulted to “6 Seconds” or better, preferably 1 …
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Knowledge document on setting up tracking pixel in TaleoSummary: Hi, it was mentioned that Taleo cannot provide source code to Linkedin so linkedin can track applicants however, the other way around works, i.e. Linkedin shoul…
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Is it possible to remove menu items from a tab (i.e. Candidates)?Summary: Is it possible to remove menu items from a tab (i.e. Candidates)? Content (required): Is it possible to remove menu items from a tab (i.e. Candidates)? I see a …
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How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
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Tracking pickel for LinkedInSummary: We need to get a tracking pixel for LinkedIn, so that we can get greater sourcing insight into all jobs we list on LinkedIn. How do we do this in TBE? Thanks Co…
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Can we create a custom role to create work confirmation?Summary: Can we create a custom role to create work confirmation? End user should not be able to see the purchase order. Is there a way he gets only the role to create w…
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The Analytics Excellence Series | Crafting Multivariable Reports with Column SelectorsFor more information on the Analytics Excellence Series, please visit our main page. Feature Spotlight: Column Selector Target Audience: Analyzers and Reporters Location… -
Link to customized picklist fieldsSummary: We have 2 customized picklist fields in our Requisition. We want the 2nd picklist to be linked to the first, i.e. if we select for example A in Field 1, Field 2…
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Update email address of external registration email notifications to supplierSummary: How to update email address of external registration email notifications to supplier Content (required): For external registration requests, emails are being se…
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How to configure the Email for Next Generation Supplier Registration Access CodeSummary: How to configure the Email for Next Generation Supplier Registration Access Code. The 23C Readiness docs and the 23 Procurement guide both state that this email… -
PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…Cliford 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to configure the purchasing module to enter project info at the PO header level ?Summary: Can project information be entered at the PO header level and be inherited by the added lines? Content (required): When entering large multi line PO's it is cum…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Knowledge Article: How to write an approval rule for mixed destination type linesSummary How to write an approval rule for mixed destination type lines on a single requisitionContent Support / Customers I wanted to share a quick tip I received from a… -
Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Import Purchase Orders with Contract TermsSummary: Content (required): Reaching out to the community to ask if there is a way to import/convert POs with Contract Terms. Currently, I am importing POs and then hav…
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Looking for "Project Legal Entity" to use as Input Parameter while creating Purchasing Mapping SetSummary: Unable to use "Project Legal Entity" as input parameter while creating Purchasing Mapping Set as that attribute is not available at Charge Account (Transaction …
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How to hide fields on Create ASN page on Supplier Portal?Summary: Hi team, Is it possible to hide the fields (ex. Bill of Lading, Waybill, Bill of Lading, ...) on Create ASN page? Thanks