How-To
Discussion List
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Create a custom measure that totals "total demand" for 7 daysSummary: Want to create a custom measure that sums the "total demand" for a total of 7 days from the next day to the next 7 days. Content (required): I created a custom …Daisuke-Oracle 51 views 1 comment 0 points Most recent by DMC_PM-Oracle Supply Chain Planning and Collaboration -
Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 121 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a…Sireesha Yarava 31 views 2 comments 0 points Most recent by Sireesha Yarava Supply Chain Planning and Collaboration
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How Suppliers can enter discount while creating Negotiation ResponsesSummary: We have a requirement to mention discount on Negotiation so that we can analyze what was the original price and how much the supplier offered the discount. Cont… -
Is it possible to have a second field about supplier taxe registrationSummary: Module : Procurement , Supplier registration, supplier management we have an issue with supplier registration about Taxes Content (required): on supplier profil…znagui mehdi 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Implementation of a new Chart of AccountsHi, We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle …
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How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Is it feasible to add Ship to Location in the PO (Manage Orders)workbenchSummary: Hello Team, Content (required): We want to know if we can add the Ship to Location in the PO (Manage Orders) Workbench Version (include the version you are usin…
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Supplier profile change approval depending on business unitSummary: How to control and direct Supplier profile change approval depending on business unit ? because there is no DFF on Supplier profile change So customer need to c…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Supplier Management -
how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Exclusion of Items by PlanSummary: Presently Plan is considering Items Under 'not Available' category. Content (required): Business would like to Exclude 'not Available' items by Plan. Version (i…dnomula 51 views 10 comments 0 points Most recent by Victor Martin Supply Chain Planning and Collaboration
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we have a requirement to Capture Tax rates in Purchase order and requisition levelSummary: our business has a requirement to just capture tax rates in requisition and PO level but not to implement tax module. we do not need to calculate tax but just d…Avinash Mohanty 21 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…Niranjana P G-Oracle 141 views 7 comments 0 points Most recent by Niranjana P G-Oracle Supplier Management -
Which information in supplier defination is Global and which information is Privacy controledSummary: Under the same enterprise in the same instance we have many legal entities , many ledgers and many business units and the suppliers defined under this instance …Mohamed AttiaAllah-Oracle 21 views 1 comment 0 points Most recent by Hong Gao-Oracle Supplier Management
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How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
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How to specify receiving inspection accountsSummary: How to specify receiving inspection accounts Content (required): How to specify receiving inspection accounts Version (include the version you are using, if app…
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How to view the PDF for previous versions of POs/AGTsSummary: How to view the PDF for previous versions of POs/AGTs Content (required): I create a PO/AGT initially and i can view PDF. Later when i create a change order and…
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Can we create consumption advice from supplier portal for consign inventory?Summary: Can supplier create consign inventory advice from supplier portal? or what supplier can do under the task " Review Consumption Advices" Content (required): Vers…
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Need an SQL Query to find where (Approver) Negotiation Award Approval is PendingSummary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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How to include item attribute as measure to use in tablesSummary Want to have Item Attribute (Description, UOM, Planner, etc.) as measure in tableContent Requirement is user want to see Item attributes like Item Description, U…User_2025-02-05-23-22-13-913 220 views 6 comments 1 point Most recent by Victor Martin Supply Chain Planning and Collaboration -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 41 views 2 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
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Need an SQL Query to find where (Approver) Negotiation Approval is Pending.Summary: Need an SQL Query to find where Negotiation Approval is Pending. For example, we have a negotiation that has 3 serial approvers. Approver 1 Approver 2 Approver …
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Creating Multiple Supplier sites instead of Site Assignments under single siteSummary: Creating Multiple Supplier sites instead of Site Assignments under single site Content (required): Hi Experts, In one of my client organizations during the init…
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how to add different attachment types name in a drop down listSummary: Need to add a list of document types in a drop down so that the candidates can add the respective documents based on the labels available in the drop down list …Parixit 11 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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how to auto fetch details from documents automaticallySummary: There are various scenarios where candidate fills wrong details after updating the document. How can we plug in the feature where the system can auto fetch the …Parixit 31 views 3 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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is it possible to restrict a user to only have access to certain exceptions only.Summary: Content (required): We have below business requirement where we want the user to have only access to certain Exceptions like: Rescheduled out Order. Reschedule …Sumit_99 21 views 1 comment 0 points Most recent by Basab Roy-Oracle Supply Chain Planning and Collaboration