How-To
Discussion List
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Is it possible to automatically reject the value of purchase lines as criteria using BPM?Summary: Is it possible to automatically reject the value of purchase lines as criteria using BPM? Content (required): Hi, I am defining change order approval rules usin…Ryuichi Matsuda-Oracle 51 views 2 comments 0 points Most recent by Ryuichi Matsuda-Oracle Purchasing -
How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec… -
Does Oracle accept AMEX GL1076 file for procurement?Summary: We are implementing punchout for Amazon . We have a Corporate procurement card that is being linked to make purchases.We are almost ready with our punchout go l…
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How to restrict Item based on ship to Location while adding in POSummary: We are having a requirement of restricting items search based on the Ship to the location mentioned in the PO header, only those items should appear in the sear…
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Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 295 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
Is it possible to capture contract number to Purchase Order?Summary: There is a requirement that contract number from negotiation award until creation of purchasing document to capture in the Purchase Order by storing it in DFF. …
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What response does a supplier need to send for a PO sent Via OSNSummary: What response does a supplier needs to send for an PO sent via OSN currently there are sending an blank message and we are getting an error " Blank response mes…
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Import Measure data at 2 Levels of different Customer HierarchySummary:Import Measure data at 2 Levels of different Customer Hierarchy Content (required):Hi All, Client want to import the data at Customer Group 1 and Customer Group …Nitin.Joshi 71 views 6 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration
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What is the use of Supplier Site Source System and Shipping Method parameters in Sourcing Rule?Summary: Content (required): What is the use of Supplier Site Source System and Shipping Method parameters in Sourcing Rule? Version (include the version you are using, …Sumit_99 51 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
Looking for solution to configure Requisition approval based on BPA Line DFFSummary: We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equa…Giuseppe Galluzzo 41 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
Migrate the Demand and supply archive plan information from one SCP cloud to another CloudSummary: Migrate the Demand archive plan information from one SCP cloud to another Cloud Content (required): We have a requirement to migrate the archived plan informati…Shalini.Agasanoor-Oracle 31 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
IT Notification of Software Requisitions Using BPMSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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TBE - Update User Role to remove ability to view onboarding packets.Summary: Looking to change our Manager role so they are NOT able to view completed onboarding packets. Content (required): How do I modify the Manager Role in Taleo to n…John Duffy 31 views 1 comment 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Is there a way to restore previous months data to the Supply Planning reports?Summary: Is there a way to restore previous months data to the Supply Planning reports? Trying to run a forecast vs actuals analysis for Q1 but Q1 data is missing. Conte…Gupta, Suparna 61 views 1 comment 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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Previously uploaded external forecast removed when new External forecast uploaded.Summary: Content (required): When we are uploading a new external forecast with a new forecast designator , the previously uploaded external forecast is removed from the…Sumit_99 71 views 5 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF?Summary: Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF? Content (required): Is That Possible to Default [Entered By] of Requisition on …Micheal Zheng 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Order Overdue ShipmentSummary: Hi Experts! Is there a way to notify a supplier contact and the PO buyer if a shipment is overdue (above 10 days) in Oracle on goods? Thanks, RJ Content (requir… -
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 71 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
What does it mean by release status cancel and action cancel in Supplies and demand table?Summary: Content (required): We have created a work order which is in unreleased state, after running the collection, when the plan is run. The work order is shown in th…Sumit_99 163 views 2 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration
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SQM Reminder outside Monitor IniativeSummary: I wanted to ask if anybody knows of a scheduled process or a task that can be used to send a reminder for the iniative massively without having to enter each in…Klaus Zuidwijk 52 views 2 comments 1 point Most recent by Klaus Zuidwijk Supplier Qualification Management
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How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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Configurations/Data Migrations from standalone SCP instance to another cloud instanceSummary: Need to migrate configurations and data ( master, transactional and historical ) currently residing in standalone cloud SCP instance to new instance. Content (r…Shalini.Agasanoor-Oracle 71 views 8 comments 0 points Most recent by NinaLyubenova-Oracle Supply Chain Planning and Collaboration
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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Is there a way to edit Purchase Requisitions/Orders Approval Notifications Page with Page Composer?Summary We want to change the label of a checkbox on Purchase Requisitions/Orders Notification Page, but we couldn't access the 'Structure' page on Page ComposerContent …