How-To
Discussion List
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October 2016 Release Training Videos Now AvailableThe Oracle Responsys October 2016 (6.30) Release will take place next week. Feature highlights for the upcoming release include: * Targeting Based on Last Known Mobile L… -
Next Generation Reporting with Oracle ResponsysInteractive Dashboards, our new reporting and analytics solution, was released in February 2016. After a successful Early Adopter program, and some great feedback, we ar…
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Is there any way to increase the character size limit for PLANNER_CODE while creating new PlannersContent: We are trying to create a new planner (Via Manage Planners task) but we are getting a 10 character size limitation in the planner name field. Is there any way w…Mansi Gupta-Oracle 21 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Maximum Number of Combination in Oracle Sales and Operation PlanningSummary: Content (required): Hi Team, We want to know what is the maximum number of combinations that we can put in the system to work smoothly for S&OP. For example, ma…Nitin.Joshi 21 views 3 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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How to edit the fields when the Contract status is in Pending SignatureSummary: When a particular contract is in 'Pending signature' status all the fields are freeze(standard behavior) but we need one field which must be editable/updatable …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts -
Require update the supplier's user category automatically based on DFF as an indicatorSummary: Require to update the supplier's user category automatically based on the supplier contact DFF as an indicator. Content (required): We want to create a new Supp…
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Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they … -
Extracting Bookings History in Demand Mgmt - Customer Info requiredSummary: Hi All, I am trying to extract booking history details for a particular org for the last 3 years, along with the customer details. However, along with bookings …Ashish A Jha 52 views 8 comments 0 points Most recent by Avinash Erande Supply Chain Planning and Collaboration
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Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 130 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement -
Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as …
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Not able to find the 'Release Planning Recommendations: Release to External Source Systems' to runSummary: We are not able to find the 'Release Planning Recommendations: Release to External Source Systems' ESS job to run why? but we can see this ESS job present in th…Shivanagowda Sannagowdar 61 views 11 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Cloud Plan outputSummary Any inputs on how to pull the entire plan output in SCM cloudVersion 20 cuser10955442 41 views 4 comments 0 points Most recent by Shivanagowda Sannagowdar Supply Chain Planning and Collaboration
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Negotiation: Reassign historySummary: Is it possible to retrieve the cycle of the reassignments of one negotiation? If yes, how can I retrieve the reassign history? By the page or by a PL/SQL query?…
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Material cost for a Finish Good Item (FG) should include Resource Cost?Summary:Material cost for a Finish Good Item (FG) should include Resource Cost? Content (required):Hi All, While providing Material cost for a Finish Good Item (FG) in I…Nitin.Joshi 21 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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How to include Type_lookup_code in BPM Skiprule?Summary: For our client, we are using BPM for maintaining approval rules. There we have one skiprule where we are unable to include Type_lookup_code logic. We want to pu…
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Is there a way through which we can use descriptive flex field for external source systemSummary: We want to utilize one of the DFF which is available in items FBDI like Global Attribute 1, 2, 3, etc. for collecting data from EBS but we found that it can be …Neeraj Thool 31 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Planning and Collaboration
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What volumes of sourcing rules and Assignments will oracle support ?? Any proven use casesSummary: One of the customer is having more than 2 million items and does not maintain categories and having 20 inventory orgs in multiple geographies. Each item can be …Suresh Avaldar-NOV 31 views 2 comments 0 points Most recent by Suresh Avaldar-NOV Supply Chain Planning and Collaboration
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Mapping Purchasing Categories to Product Category at Supplier LevelSummary: We are trying to map the Purchasing categories to Supplier Master data. We are using the below configuration. Based on Oracle Docs we had identified to use Purc…
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
How to Create Sales Order and Purchase Order from Planned Order (Planning)Summary: Hi All, We have business requirement where we can want to create the Purchase Order (Destination Org) and Sales Order (Source Org) from Planned Order releasing …Shivanagowda Sannagowdar 71 views 6 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
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Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 171 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Scheduling date when a Change on Agreement comes into effectSummary: If we can define a set date when a change on a BPA should come into effect? Content (required): we have created BPAs for our client. However they want that if a…
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List Binding error in VBCS Excel Template for Negotiation linesSummary: List Binding error in VBCS Excel Template for Negotiation lines Content (required): Hi All, i have created a Form-over-Table layout custom VBCS template, with N…
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How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ?Summary: How to Default Option 'Allow ordering from unassigned sites' as 'Yes' while creating a CPA ? Content (required): We have a business use case wherein business wo…
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Searching items based on Long desc., Cross Reference, Manufacturing & Supplier Part on SourcingSummary: When creating a new negotiation, the buyer want to search for items using their long descriptions, Cross Reference Number (which shall store old item code from …